1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.527440
Contract reference
OPTIC-2021-00064
Contract description:
Adquisición de Materiales de Oficina
Type of Contract
Goods
Contract Start:
31/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0017
Request Title
Adquisición de Materiales de Oficina
Description
Adquisición de Materiales de Oficina para uso Institucional
Business Operation
Servicios Generales
Reply Reference
Adquisición de Materiales de Oficina
Type of Contract
GoodsDominicana
Contract Value
13,961.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
31/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 12:00:00
((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
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1
DO1.PCCNTR.1137606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,832.00
0.00
2,129.76
0.00
17,750.00
13,961.76
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
41
60121523 - Bolígrafos per
(...)
60121523 - Bolígrafos permanentes
2.3.9.2.01
MARCADOR DE PIZARRA, COLORES DIVERSOS
50
DOC
220
135.66
6,783.00
0.00
18
1,220.94
0.00
11,000.00
8,003.94
43
60121523 - Bolígrafos per
(...)
60121523 - Bolígrafos permanentes
2.3.9.2.01
RESALTADORES, COLORES DIVERSOS
50
DOC
135
100.98
5,049.00
0.00
18
908.82
0.00
6,750.00
5,957.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2021_2_11 p.m..Pdf
Download
Aadj Maxibodegas.pdf
Aadj Maxibodegas.pdf
Download
Compromiso Maxibodegas.pdf
Compromiso Maxibodegas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
218,228.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
194,275.83
DOP
----
View
2.3.3.1.01
4,700.06
DOP
----
View
2.3.3.2.01
19,252.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Cheque
218,228.28
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0612021
1
218,228.28
DOP
Vencido
Compromiso Maxibodegas.pdf