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.604576   Contract reference OPTIC-2022-00033   Contract description: OPTIC-2022-00033   Type of Contract Goods   Contract Start: 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 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-2022-0007   Request Title Adquisición de mobiliario para punto GOB Express   Description Adquisición de mobiliario para punto GOB Express   Business Operation Departamento de Planificación y Desarrollo   Reply Reference OPTIC-DAF-CM-2022-0007   Type of Contract GoodsDominicana   Contract Value 804,760 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 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,000.00 0.00 122,760.00 0.00 747,000.00 804,760.00         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 56101504 - Asientos 2.6.1.1.01 Sillas técnicas con brazos, según especificaciones técnicas 47 UD 12,500 10,500 493,500.00 0.00 18 88,830.00 0.00 587,500.00 582,330.00         2 56101504 - Asientos 2.6.1.1.01 silla de visita, según especificaciones técnicas. 29 UD 5,500 6,500 188,500.00 0.00 18 33,930.00 0.00 159,500.00 222,430.00 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_1/3/2022_7_48 p.m..Pdf Download Acta de adj Mobiliario 1.pdf Acta de adj Mobiliario 1.pdf Download Cuota C mobiliario 1.pdf Cuota C mobiliario 1.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 804,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 804,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 804,760.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0019022 1 804,760.00  DOP Vencido Cuota C mobiliario 1.pdf