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.1052071   Contract reference CULTURA-2025-00446   Contract description: SERVICIO DE ELABORACIÓN DE LENTES OFTÁLMICOS PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.”   Type of Contract Services   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 CULTURA-DAF-CD-2025-0115   Request Title “SERVICIO DE ELABORACIÓN DE LENTES OFTÁLMICOS PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.”   Description “SERVICIO DE ELABORACIÓN DE LENTES OFTÁLMICOS PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.”   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Opticgo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 134,087.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198596 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,633.47 0.00 20,454.02 0.00 135,000.00 134,087.49         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 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SERVICIO DE ELABORACION DE LENTES OFTÁLMICOS PARACOLABORADORES. 1 UD 135,000 113,633.47 113,633.47 0.00 18 20,454.02 0.00 135,000.00 134,087.49 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 Servicio_12/12/2025_7_29 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download orden de compra 00446.pdf orden de compra 00446.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 134,087.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 134,087.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ELABORACIÓN DE LENTES OFTÁLMICOS PARA COLABORADORES DE ESTE MINISTERIO DE CULTURA.” 134,087.49  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765820917740lu4OA 1 134,087.49  DOP Vencido Link