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.605362   Contract reference OPTIC-2022-00040   Contract description: Adquisición de Suministros de Limpieza   Type of Contract Goods   Contract Start: 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 13:00:00 ((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-2022-0011   Request Title Adquisición de Suministros de Limpieza   Description Adquisición de Suministros de Limpieza destinadas a Mipymes   Business Operation Servicios Generales   Reply Reference OPTIC-0011 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 33,630 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 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1308527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 21,000.00 33,630.00         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         12 25111903 - Velas 2.3.9.8.01 Velon Aromatico, Según especificaciones técnicas 100 UD 210 285 28,500.00 0.00 18 5,130.00 0.00 21,000.00 33,630.00 Attestation Documents   Back To Top   Document Document Name Formulario SNCC.F.033 (Oferta Economica)  Missing Document Comunicación del oferente donde acepta los términos de entrega y tiempos.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/3/2022_5_39 p.m..Pdf Download Adj. Prolimdes Comercial.pdf Adj. Prolimdes Comercial.pdf Download Compromiso Prolimdes.pdf Compromiso Prolimdes.pdf Download OC Prolimdes.pdf OC Prolimdes.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 9,027.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,027.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 9,027.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0282022 1 9,027.00  DOP Vencido Compromiso E y C.pdf