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.242620   Contract reference INAVI-2018-00316   Contract description:   Type of Contract Goods   Contract Start: 16/07/2018 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2018 14:55:00 ((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 INAVI-UC-CD-2018-0239   Request Title Compra de lentes recetados   Description   Business Operation Administracion General   Reply Reference OPTICA OVIEDO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,100 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 16/07/2018 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2018 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.502835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,338.98 0.00 2,761.02 0.00 18,500.00 18,100.00         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 recetados con cristales progresivos 1 UD 18,500 15,338.98 15,338.98 0.00 18 2,761.02 0.00 18,500.00 18,100.00 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_16/07/2018_06_42 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS 631.pdf CERTIFICACION DE EXISTENCIA DE FONDOS 631.pdf Download Budget Setting   Back To Top D807BDF7E0E715168DC7C65AFF34F3AFD827346C8CBA4ADC2C4EEF1CB9F24991