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.1141916   Contract reference HSBG-2026-00255   Contract description: Adquisición de Materiales Gastables de Oftalmología.   Type of Contract Goods   Contract Start: 7 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0080   Request Title Adquisición de Materiales Gastables de Oftalmología.   Description Adquisición de Materiales Gastables de Oftalmología.   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisición de Materiales Gastables de Oftalmologí   Type of Contract GoodsDominicana   Contract Value 132,921.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2373245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,177.10 3,531.48 20,276.21 0.00 102,900.00 132,921.83         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         11 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 Lio regido (+15.5) 2 UD 800 845 1,690.00 0.00 18 304.20 0.00 1,600.00 1,994.20         12 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 Lio regido (+16.0) 1 UD 800 845 845.00 0.00 18 152.10 0.00 800.00 997.10         13 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 Lio regido (+17.5) 1 UD 800 845 845.00 0.00 18 152.10 0.00 800.00 997.10         14 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 Lio pieza 3 (+17.0) 3 UD 3,300 3,851.9 11,555.70 0.00 18 2,080.03 0.00 9,900.00 13,635.73         15 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 Lio pieza 3 (+20.0) 1 UD 3,300 3,851.9 3,851.90 0.00 18 693.34 0.00 3,300.00 4,545.24         16 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LLio pieza 3 (+21.0) 2 UD 3,300 3,851.9 7,703.80 0.00 18 1,386.68 0.00 6,600.00 9,090.48         17 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 Lio pieza 3 (+ 25.0) 3 UD 3,300 3,851.9 11,555.70 0.00 18 2,080.03 0.00 9,900.00 13,635.73         18 42183040 - Herramientas o(...)42183040 - Herramientas o accesorios para optómetras 2.3.9.3.01 Keratomo de 15 grados 200 UD 350 390.65 78,130.00 4.52 3,531.48 18 13,427.73 0.00 70,000.00 88,026.25 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_2/9/2026_2_17 p.m..Pdf Download orden de compra-0080 ariza batlle.pdf orden de compra-0080 ariza batlle.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 48,400.00 DOP Budget Appropriation Value 48,400.00 DOP Account Value Annual Availability 2.3.4.1.01 48,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 48,400.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0080 1 48,400.00  DOP Aprobado cuota morami.pdf