1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.592606
Contract reference
OPTIC-2022-00003
Contract description:
OPTIC-2022-00003
Type of Contract
Services
Contract Start:
07/01/2022 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2022 12:00:00
((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-2022-0002
Request Title
Adquisición de neumáticos e instalación
Description
Adquisición de neumáticos e instalación
Business Operation
Servicios Generales
Reply Reference
SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
22,301.1 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
07/01/2022 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1274707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,899.24
0.00
3,401.86
0.00
24,220.00
22,301.10
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Adquisición de neumático.
1
UD
22,000
17,915.69
17,915.69
0.00
18
3,224.82
0.00
22,000.00
21,140.51
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Adquisición de pesas de magnesio adhesiva
1
UD
220
183.55
183.55
0.00
18
33.04
0.00
220.00
216.59
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Adquisición de servicio de reemplazo y balanceo de neumático.
1
UD
2,000
800
800.00
0.00
18
144.00
0.00
2,000.00
944.00
Attestation Documents
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Document
Document Name
Cotización
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/1/2022_4_33 p.m..Pdf
Download
Compromiso UC 0002.docx
Compromiso UC 0002.docx
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
22,301.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
22,301.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Cheque
22,301.10
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
00032022
1
22,302.00
DOP
Vencido
Compromiso UC 0002.docx
2022
00032022
1
22,302.00
DOP
Vencido
Compromiso UC 001.pdf