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.532078   Contract reference OPTIC-2021-00066   Contract description: Adquisición de Vehículos para Fortalecimiento de la Flotilla Institucional   Type of Contract Goods   Contract Start: 18/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-05-LicitacionPublicaNacional   Request Reference OPTIC-CCC-LPN-2021-0001   Request Title Adquisición de Vehículos para Fortalecimiento de la Flotilla Institucional   Description Adquisición de Vehículos para Fortalecimiento de la Flotilla Institucional de la OPTIC.   Business Operation Servicios Generales   Reply Reference OFERTA DELTA COMERCIAL, S.A.- OPTIC-CCC-LPN-2021-0   Type of Contract GoodsDominicana   Contract Value 7,965,945 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 18/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,965,945.00 0.00 0.00 0.00 8,100,000.00 7,965,945.00         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 25101503 - Carros 2.6.4.1.01 Camioneta doble cabina, según Especificaciones Técnicas 3 UD 2,700,000 2,655,315 7,965,945.00 0.00 0.00 0.00 8,100,000.00 7,965,945.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Delta Comercial.pdf Compromiso Delta Comercial.pdf Download A Adj. LPN 0001.pdf A Adj. LPN 0001.pdf Download Delta Contrato.pdf Delta Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,226,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,226,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 5,226,375.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0662021 1 5,226,375.00  DOP Vencido Compromiso Santo Domingo Motors.pdf