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.597721   Contract reference OPTIC-2022-00009   Contract description: OPTIC-2022-00009   Type of Contract Goods   Contract Start: 08/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 16:00:00 ((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-2022-0001   Request Title Adquisiciones de Memoria, transmisores, mochilas y accesorios de uso institucional.   Description Adquisiciones de Memoria, transmisores, mochilas y accesorios de uso institucional.   Business Operation Tecnologia de la Informacion   Reply Reference OPTIC-DAF-CM-2022-0001   Type of Contract GoodsDominicana   Contract Value 58,656.5 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 08/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 16:00:00 ((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.1286316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,708.90 0.00 8,947.60 0.00 75,000.00 58,656.50         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         3 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Transmisor de VIDEO HDMI inalámbrico 5 UD 15,000 9,941.78 49,708.90 0.00 18 8,947.60 0.00 75,000.00 58,656.50 Attestation Documents   Back To Top   Document Document Name Garantia de seriedad de la oferta   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/2/2022_2_31 p.m..Pdf Download Compromiso FL B 3.pdf Compromiso FL B 3.pdf Download A Adj. FL B 3.pdf A Adj. FL B 3.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 58,656.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,656.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 58,656.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00102022 1 58,656.50  DOP Vencido Compromiso FL B 3.pdf