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.458581   Contract reference EGEHID-2020-00436   Contract description: Compra de Lentes de Seguridad/Protección Transparente   Type of Contract Goods   Contract Start: 17/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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 EGEHID-DAF-CM-2020-0281   Request Title Compra de Lentes de Seguridad/Protección Transparente   Description Compra de Lentes de Seguridad/Protección Transparente   Business Operation Gerencia de Recursos Humanos   Reply Reference SOUCHAL MULTI SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 176,002.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO QUITA SUEÑO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.959636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,155.00 0.00 0.00 26,847.90 275,000.00 176,002.90         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 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Lentes de seguridad con plantillas ajustables, transparentes, mica 100% policarbonato, con protección UV y antirayadura - FRANJAS NEGRAS - NO GENERICOS - PRESENTAR MUESTRAS 500 UD 550 298.31 149,155.00 0.00 0.00 18 26,847.90 275,000.00 176,002.90 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_16/7/2020_8_04 p.m..Pdf Download ADJ.pdf ADJ.pdf Download EXISTENCIA 0281.pdf EXISTENCIA 0281.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 275,000.00  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 DSF-CM-294-2020 1 275,000.00  DOP Vencido EXISTENCIA 0281.pdf