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.581720   Contract reference OPTIC-2021-00126   Contract description: OPTIC-2021-00126   Type of Contract Services   Contract Start: 29/11/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 12:00:00 ((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-2021-0033   Request Title Adquisición de Botellones de Agua para distintas localidades de OGTIC   Description Adquisición de botellones de agua para distintas localidades de OGTIC   Business Operation Tecnologia de la Informacion   Reply Reference Procesadora de agua Las Riberas SRL_EXT   Type of Contract ServicesDominicana   Contract Value 225,000 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 29/11/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 307,500.00 225,000.00         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 50202301 - Agua 2.3.1.1.01 Botellones de Agua 3,000 UD 70 55 165,000.00 0.00 0.00 0.00 210,000.00 165,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de botellas de agua 20/1 16 oz 300 UD 250 150 45,000.00 0.00 0.00 0.00 75,000.00 45,000.00         3 50202301 - Agua 2.3.1.1.01 Botellones vacíos 50 UD 450 300 15,000.00 0.00 0.00 0.00 22,500.00 15,000.00 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_29/11/2021_3_56 p.m..Pdf Download Cuota Comp.pdf Cuota Comp.pdf Download Acta de adjudicacion (2).pdf Acta de adjudicacion (2).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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 225,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 02032021 1 225,000.00  DOP Vencido Cuota Comp.pdf 2022 02032021 1 225,000.00  DOP Vencido Cuota Comp.pdf