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.429080   Contract reference HRUSVP-2020-00103   Contract description: Adquisicion de Lentes de Proteccion   Type of Contract Goods   Contract Start: 13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2020-0029   Request Title Adquisición de Lentes de Protección   Description Adquisición de Lentes de Protección, para este Centro de Salud.   Business Operation TALLER DE MANTENIMIENTO   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 7,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.871927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,932.20 0.00 1,067.80 0.00 7,000.00 7,000.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 LENTES DE PROTECCION 100 UD 70 59.32 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/3/2020_5_46 p.m..Pdf Download CERTIFICACION CUOTA PARA COMPROMETER.pdf CERTIFICACION CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 084 1 7,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf