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.272131   Contract reference PPS-2018-00439   Contract description:   Type of Contract Goods   Contract Start: 12/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2018 15:00:00 ((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 PPS-DAF-CM-2018-0144   Request Title Adquisicion de Lentes   Description   Business Operation Sub direccion General   Reply Reference Adquisición de Lentes para Operativo Medico_EXT   Type of Contract GoodsDominicana   Contract Value 185,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de lentes para ser utilizados en Operativo Medico Mirada y Sonrisa Feliz. Solicita. Hector Medina Catalogue Items   Back To Top     1   DO1.PCCNTR.419615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 28,350.00 0.00 450,000.00 185,850.00         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 31241501 - Lentes 2.3.6.2.01 Lentes +1.00 200 UD 300 105 21,000.00 0.00 18 3,780.00 0.00 60,000.00 24,780.00         2 31241501 - Lentes 2.3.6.2.01 Lentes +1.25 100 UD 300 105 10,500.00 0.00 18 1,890.00 0.00 30,000.00 12,390.00         3 31241501 - Lentes 2.3.6.2.01 Lentes +1.50 100 UD 300 105 10,500.00 0.00 18 1,890.00 0.00 30,000.00 12,390.00         4 31241501 - Lentes 2.3.6.2.01 Lentes +1.75 100 UD 300 105 10,500.00 0.00 18 1,890.00 0.00 30,000.00 12,390.00         5 31241501 - Lentes 2.3.6.2.01 Lentes +2.00 100 UD 300 105 10,500.00 0.00 18 1,890.00 0.00 30,000.00 12,390.00         6 31241501 - Lentes 2.3.6.2.01 Lentes +2.25 100 UD 300 105 10,500.00 0.00 18 1,890.00 0.00 30,000.00 12,390.00         7 31241501 - Lentes 2.3.6.2.01 Lentes +2.50 100 UD 300 105 10,500.00 0.00 18 1,890.00 0.00 30,000.00 12,390.00         8 31241501 - Lentes 2.3.6.2.01 Lentes +2.75 100 UD 300 105 10,500.00 0.00 18 1,890.00 0.00 30,000.00 12,390.00         9 31241501 - Lentes 2.3.6.2.01 Lentes +3.00 600 UD 300 105 63,000.00 0.00 18 11,340.00 0.00 180,000.00 74,340.00 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_26/02/2018_08_09 p.m..Pdf Download 2018-06-05 175001 (2).JPG 2018-06-05 175001 (2).JPG Download Budget Setting   Back To Top 5C16BFED5C0C9FDA5CAE0868C559F7B8E43834F8762F5DDAD6CF79FE9F5360B2