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.499071   Contract reference OPTIC-2021-00007   Contract description: Adquisición Suministros de Bebidas para Optic (Café, Crema y Té Frio)   Type of Contract Services   Contract Start: 26/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 15:00:00 ((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-2021-0002   Request Title Adquisición Suministros de Bebidas para Optic (Café, Crema y Té Frio)   Description Café, Té frio y Crema para café. Para necesidad de la Institución.   Business Operation Servicios Generales   Reply Reference Adquisición Suministros de Bebidas para Optic (Caf   Type of Contract ServicesDominicana   Contract Value 88,566.77 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 26/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 15:00:00 ((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: Entrega inmediata Pago a 30 dias Catalogue Items   Back To Top     1   DO1.PCCNTR.1068522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,278.08 0.00 12,288.69 0.00 92,000.00 88,566.77         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 50201706 - Café 2.3.1.1.01 Café paquetes de una (1) libra c/u 400 UD 215 180.17 72,068.00 0.00 16 11,530.88 0.00 86,000.00 83,598.88         3 50201711 - Té instantáneo 2.3.1.1.01 Té Instantáneo en polvo, 6.5 libras, Sabor limon. 12 UD 500 350.84 4,210.08 0.00 18 757.81 0.00 6,000.00 4,967.89 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_22/1/2021_7_09 p.m..Pdf Download Compromiso Grupo Briza A.pdf Compromiso Grupo Briza A.pdf Download Acta Adj Grupo Briza A.pdf Acta Adj Grupo Briza A.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 171,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 171,450.00  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 2021 00052021 1 171,450.00  DOP Vencido Certificación de Fondos cafe Te y crema.pdf