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.609471   Contract reference OPTIC-2022-00053   Contract description: Adquisición de electrodomésticos para las distintas localidades de OGTIC y Puntos GOB   Type of Contract Goods   Contract Start: 29/03/2022 17:00:00 ((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-2022-0016   Request Title Adquisición de electrodomésticos para las distintas localidades de OGTIC y Puntos GOB   Description Adquisición de electrodomésticos para las distintas localidades de OGTIC y Puntos GOB   Business Operation Departamento de Planificación y Desarrollo   Reply Reference OPTIC-DAF-CM-2022-0016   Type of Contract GoodsDominicana   Contract Value 471,941 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 29/03/2022 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,950.00 0.00 0.00 71,991.00 600,000.00 471,941.00         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         5 52161505 - Televisores 2.6.1.4.01 TV DE 55”, según especificaciones técnicas. 10 UD 60,000 39,995 399,950.00 0.00 0.00 18 71,991.00 600,000.00 471,941.00 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_28/3/2022_7_44 p.m..Pdf Download Adj VD.pdf Adj VD.pdf Download Compromiso VD.pdf Compromiso VD.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 861,672.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 861,672.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 861,672.58  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0392022 1 861,672.58  DOP Vencido Compromiso NU.pdf