1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.531632
Contract reference
OPTIC-2021-00069
Contract description:
Adquisición de Buzones de Sugerencias
Type of Contract
Goods
Contract Start:
16/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPTIC-UC-CD-2021-0030
Request Title
Adquisición de Buzones de Sugerencias
Description
Adquisición de Buzones de Sugerencias para uso Institucionales
Business Operation
Servicios Generales
Reply Reference
Logomarca, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
24,544 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
16/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 10:00:00
((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.1147942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,800.00
0.00
3,744.00
0.00
25,400.00
24,544.00
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
44112007 - Cajas de suger
(...)
44112007 - Cajas de sugerencias
2.3.9.2.01
Buzón de sugerencias de 1 llavín y 2 bisagras, Según Especificaciones Técnicas.
4
UD
3,250
2,700
10,800.00
0.00
18
1,944.00
0.00
13,000.00
12,744.00
2
44112007 - Cajas de suger
(...)
44112007 - Cajas de sugerencias
2.3.9.2.01
Buzón de sugerencias de Según Especificaciones Técnicas.
4
UD
3,100
2,500
10,000.00
0.00
18
1,800.00
0.00
12,400.00
11,800.00
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_16/6/2021_7_29 p.m..Pdf
Download
Compromiso Logomarca SA.pdf
Compromiso Logomarca SA.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
24,544.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
24,544.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Cheque
24,544.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
00692021
1
24,544.00
DOP
Vencido
Compromiso Logomarca SA.pdf