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.401715   Contract reference OPTIC-2019-00182   Contract description: Adquisición de Estatuillas y Grabado para evento iTICge 2019   Type of Contract Goods   Contract Start: 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 OPTIC-DAF-CM-2019-0033   Request Title Adquisición de Estatuillas y Grabado para evento iTICge 2019   Description Adquisición de Estatuillas y Grabado para evento iTICge 2019   Business Operation Comunicaciones   Reply Reference LOGAMARCA SA_EXT   Type of Contract GoodsDominicana   Contract Value 287,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do 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.810573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,600.00 0.00 43,848.00 0.00 318,000.00 287,448.00         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 49101702 - Trofeos 2.3.9.9.01 Trofeos 7 3/4 Según especificaciones técnicas 12 UD 4,500 3,500 42,000.00 0.00 18 7,560.00 0.00 54,000.00 49,560.00         2 49101704 - Placas 2.3.9.9.01 Placas 8 1/4 Según especificaciones técnicas 48 UD 5,500 4,200 201,600.00 0.00 18 36,288.00 0.00 264,000.00 237,888.00 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_29/11/2019_8_47 p.m..Pdf Download Acta Adjudicación CM 0033.pdf Acta Adjudicación CM 0033.pdf Download Compromiso Logo Marca SA.pdf Compromiso Logo Marca SA.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 318,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 318,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 01042019 1 318,000.00  DOP Vencido Certificación Fondos Estatuillas.pdf