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.574999   Contract reference OPTIC-2021-00123   Contract description: Adquisición de servicios de materiales POP para uso institucional.   Type of Contract Services   Contract Start: 19/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPTIC-UC-CD-2021-0052   Request Title Adquisición de servicios de materiales POP para uso institucional.   Description Adquisición de servicios de materiales POP para uso institucional   Business Operation Comunicaciones   Reply Reference Grupo LFA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 96,299.92 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 19/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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   Back To Top     1   DO1.PCCNTR.1240025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,610.10 0.00 14,689.82 0.00 97,500.00 96,299.92         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 55121727 - Letreros 2.2.2.2.01 Adquisición de bajantes tipo Roll Up, según especificaciones técnicas 25 UD 3,000 2,542.37 63,559.25 0.00 18 11,440.67 0.00 75,000.00 74,999.92         2 55121727 - Letreros 2.2.2.2.01 Adquisición de Habladores , según especificaciones técnicas 15 UD 1,500 1,203.39 18,050.85 0.00 18 3,249.15 0.00 22,500.00 21,300.00 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_18/11/2021_3_35 p.m..Pdf Download Compromiso UC 53.pdf Compromiso UC 53.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 96,299.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 96,299.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 96,299.92  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01122021 1 96,299.92  DOP Vencido Compromiso LFA.pdf 2022 01122021 1 96,299.92  DOP Vencido Compromiso LFA (1).pdf