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.453695   Contract reference MINERD-2020-00615   Contract description: Adqusicion de lentes protectores, para la prevencion del COVID-19, dirigido a Mipymes   Type of Contract Goods   Contract Start: 30/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MINERD-DAF-CM-2020-0157   Request Title Adquisición de Lentes Protectores, para prevención del COVID-19, dirigido a Mipymes   Description Adquisición de Lentes Protectores, para prevención del COVID-19, dirigido a Mipymes.   Business Operation Direccion de Gabinete   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 1,106,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 094-2020- Direccion de Gabinete Catalogue Items   Back To Top     1   DO1.PCCNTR.940835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938,000.00 0.00 168,840.00 0.00 1,000,000.00 1,106,840.00         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 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Adquisición de lentes protectores: Caja de 12 unidades. 500 CAJ 2,000 1,876 938,000.00 0.00 18 168,840.00 0.00 1,000,000.00 1,106,840.00 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_18/6/2020_9_42 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Adj.pdf Adj.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,000,000.00  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 EG1588474625816QPc1H 1 1,000,000.00  DOP Vencido Apropiacion .pdf