1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1132385   Contract reference HRJMCB-2026-00889   Contract description: ADQUISICION DE LIO-1 PIEZA TIPO MARIPOSA   Type of Contract Goods   Contract Start: 28 days ago (12/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (09/10/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0261   Request Title ADQUISICION DE LIO-1 PIEZA TIPO MARIPOSA   Description ADQUISICION DE LIO-1 PIEZA TIPO MARIPOSA   Business Operation ALMACEN DE FARMACIA   Reply Reference OSCAR A. RENTA NEGRON S.A_EXT   Type of Contract GoodsDominicana   Contract Value 438,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (12/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (09/10/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,000.00 0.00 66,960.00 0.00 476,160.00 438,960.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO- 1 PIEZA TIPO MARIPOZA 4 APTICAS 22.00 10 UD 7,936 6,200 62,000.00 0.00 18 11,160.00 0.00 79,360.00 73,160.00         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO- 1 PIEZA TIPO MARIPOZA 4 APTICAS 22.50 10 UD 7,936 6,200 62,000.00 0.00 18 11,160.00 0.00 79,360.00 73,160.00         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO- 1 PIEZA TIPO MARIPOZA 4 APTICAS 23.00 10 UD 7,936 6,200 62,000.00 0.00 18 11,160.00 0.00 79,360.00 73,160.00         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO- 1 PIEZA TIPO MARIPOZA 4 APTICAS 23.50 10 UD 7,936 6,200 62,000.00 0.00 18 11,160.00 0.00 79,360.00 73,160.00         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO- 1 PIEZA TIPO MARIPOZA 4 APTICAS 21.00 10 UD 7,936 6,200 62,000.00 0.00 18 11,160.00 0.00 79,360.00 73,160.00         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO- 1 PIEZA TIPO MARIPOZA 4 APTICAS 21.50 10 UD 7,936 6,200 62,000.00 0.00 18 11,160.00 0.00 79,360.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2026_4_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2026_4_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 438,960.00 DOP Budget Appropriation Value 438,960.00 DOP Account Value Annual Availability 2.3.9.3.01 438,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0261 438,960.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE LIO-1 PIEZA TIPO MARIPOSA 1 438,960.00  DOP Aprobado cuota comprometer.pdf