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.199622   Contract reference DEPRIDAM-2017-01075   Contract description: REQ-5361 Y 5422 LENTES RECETADOS   Type of Contract Goods   Contract Start: 10/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2017 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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0755   Request Title REQ-5361 Y 5422 LENTES RECETADOS   Description REQ-5361 Y 5422 LENTES RECETADOS PARA DONACION   Business Operation Depto. Servicio al Ciudadano   Reply Reference OFERTA OPTICA OVIEDO_EXT   Type of Contract GoodsDominicana   Contract Value 10,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.353211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,300.00 0.00 0.00 0.00 10,300.00 10,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42142901 - Anteojos 2.3.9.3.01 MONTURA Y CRISTALES POLOCARBONATO 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         2 42142901 - Anteojos 2.3.9.3.01 MONTURA Y CRISTALES POLOCARBONATO 1 UD 6,300 6,300 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00 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_10/11/2017_04_24 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top 44DFA0FBA9615A8FA3CAF826D7065F30BB402F8FFF4FCEE445926B3A7B8340DE