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.981615   Contract reference ETED-2025-00522   Contract description: ADQUISICION DE LENTES DE SEGURIDAD CLARO Y OSCUROS.   Type of Contract Goods   Contract Start: 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 17:00:00 ((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 ETED-DAF-CM-2025-0134   Request Title ADQUISICION DE LENTES DE SEGURIDAD CLARO Y OSCUROS.   Description ADQUISICION DE LENTES DE SEGURIDAD CLARO Y OSCUROS.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CM-2025-0134   Type of Contract GoodsDominicana   Contract Value 124,023.9 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 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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.2076708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,105.00 0.00 18,918.90 0.00 270,000.00 124,023.90         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 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Lentes protectores Claros 300 UD 600 173.6 52,080.00 0.00 18 9,374.40 0.00 180,000.00 61,454.40         2 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Lentes protectores Oscuros 300 UD 300 176.75 53,025.00 0.00 18 9,544.50 0.00 90,000.00 62,569.50 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_12/6/2025_12_58 p.m..Pdf Download CF.pdf CF.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 124,023.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 124,023.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LENTES DE SEGURIDAD CLARO Y OSCUROS. 124,023.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004377 2025 270,000.00  DOP Vencido CF.pdf