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.964581   Contract reference INABIE-2024-02042   Contract description: Contratación de suministro de 50 monturas Oftálmicas con estuche y toallita de microfibra   Type of Contract Goods   Contract Start: 22/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INABIE-DAF-CD-2024-0080   Request Title Contratación de suministro de 50 monturas Oftálmicas con estuche y toallita de microfibra   Description Contratación de suministro de 50 monturas Oftálmicas con estuche y toallita de microfibra   Business Operation Departamento de Gestión Salud Escolar   Reply Reference Group Lavenir, srl_EXT   Type of Contract GoodsDominicana   Contract Value 233,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 559, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver especificaciones del proceso Catalogue Items   Back To Top     1   DO1.PCCNTR.1970056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,500.00 0.00 35,550.00 0.00 233,050.00 233,050.00         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 42142903 - Monturas para (...)42142903 - Monturas para anteojos 2.3.9.3.01 Monturas oftálmicas con estuche y pañito microfibra 50 UD 4,661 3,950 197,500.00 0.00 18 35,550.00 0.00 233,050.00 233,050.00 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_17/12/2024_8_10 p.m..Pdf Download ORDEN DE SERVICIO (2).pdf ORDEN DE SERVICIO (2).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 233,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 233,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de suministro de 50 monturas Oftálmicas con estuche y toallita de microfibra 233,050.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745341144012kMLo6 1 233,050.00  DOP Vencido Link