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.606562   Contract reference OPTIC-2022-00044   Contract description: OPTIC-2022-00044   Type of Contract Services   Contract Start: 21/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 11:00:00 ((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-2022-0012   Request Title Adquisición de servicio de alquiler de laptops para uso institucional   Description Adquisición de servicio de alquiler de laptops para uso institucional en las instalación del Punto Gob Express.   Business Operation Tecnologia de la Informacion   Reply Reference Oferta para OGTIC   Type of Contract ServicesDominicana   Contract Value 1,105,839.93 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 21/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 11:00:00 ((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.1311168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,152.48 0.00 168,687.45 0.00 1,196,000.00 1,105,839.93         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 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 Alquiler de laptop, procesador INTEL Core I5, 8va generación, 8gb RAM, Windows 10 PRO, según especificaciones tecnicas, por un periodo de cuatro (4) meses. 46 UD 26,000 20,372.88 937,152.48 0.00 18 168,687.45 0.00 1,196,000.00 1,105,839.93 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_21/3/2022_1_58 p.m..Pdf Download Cuota C 0012.pdf Cuota C 0012.pdf Download Acta de adj C0012.pdf Acta de adj C0012.pdf Download Acta de adj C0012.pdf Acta de adj C0012.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 1,105,839.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 1,105,839.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 1,105,839.93  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00302022 1 1,105,839.93  DOP Vencido Cuota C 0012.pdf