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.578392   Contract reference OPTIC-2021-00130   Contract description: OPTIC-2021-00130   Type of Contract Goods   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 17:00:00 ((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-2021-0036   Request Title Adquisición Insumos de Alimentos y Bebidas (Té Instantáneo, Café y Crema para Café)   Description Adquisición Insumos de Alimentos y Bebidas (Té Instantáneo, Café y Crema para Café)   Business Operation Servicios Generales   Reply Reference OPTIC-0036 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 49,796 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 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 17:00:00 ((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.1248824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,200.00 0.00 7,596.00 0.00 55,000.00 49,796.00         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         2 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo, 6.5LB, Sabor Limón 60 UD 450 350 21,000.00 0.00 18 3,780.00 0.00 27,000.00 24,780.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para café, de 35 oz 80 UD 350 265 21,200.00 0.00 18 3,816.00 0.00 28,000.00 25,016.00 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_1/12/2021_4_14 p.m..Pdf Download Cuota compromiso 0036.pdf Cuota compromiso 0036.pdf Download Acta de adjudicacion 0036.pdf Acta de adjudicacion 0036.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 250,803.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 250,803.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 250,803.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2042021 250,803.60  DOP Vencido Cuota brizatlantica.pdf (View History)