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.850708   Contract reference ETED-2024-00394   Contract description: ADQUISICION DE LENTES DE SEGURIDAD OSCURO Y CLAROS.   Type of Contract Goods   Contract Start: 10/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/05/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0105   Request Title ADQUISICION DE LENTES DE SEGURIDAD OSCURO Y CLAROS.   Description ADQUISICION DE LENTES DE SEGURIDAD OSCURO Y CLAROS.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ADQUISICION DE LENTES DE SEGURIDAD OSCUROS Y CLARO   Type of Contract GoodsDominicana   Contract Value 137,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   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.1825023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,900.00 0.00 21,042.00 0.00 140,000.00 137,942.00         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 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 Anteojos de seguridad 700 UD 200 167 116,900.00 0.00 18 21,042.00 0.00 140,000.00 137,942.00 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 formato firma digital_7/5/2024_3_49 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN MARKAPER 0105.pdf ORDEN MARKAPER 0105.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 186,659.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 186,659.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LENTES DE SEGURIDAD OSCURO Y CLAROS. 186,659.48  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003105 2024 740,000.00  DOP Vencido CF.pdf