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.614285   Contract reference OPTIC-2022-00063   Contract description: OPTIC-2022-00063   Type of Contract Services   Contract Start: 12/04/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 16:30:00 ((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-2022-0022   Request Title ADQUISICIÓN DE LOGO Y SEÑALETICA PUNTO GOB EXPRESO. EXCLUSIVO MIPYMES.   Description ADQUISICIÓN DE LOGO Y SEÑALETICA PUNTO GOB EXPRESO. EXCLUSIVO MIPYMES.   Business Operation Departamento de Planificación y Desarrollo   Reply Reference Lozada Advertising Workshop, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 524,552.48 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 12/04/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 16:30:00 ((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.1325146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,536.00 0.00 80,016.48 0.00 850,000.00 524,552.48         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 55121727 - Letreros 2.3.9.9.05 ADQUISICIÓN DE LOGO Y SEÑALETICA PUNTO GOB EXPRESO. EXCLUSIVO MIPYMES., según especificaciones técnicas. 1 UD 850,000 444,536 444,536.00 0.00 18 80,016.48 0.00 850,000.00 524,552.48 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_12/4/2022_7_59 p.m..Pdf Download Cuota C CM0022.pdf Cuota C CM0022.pdf Download Acta de adj CM0022.pdf Acta de adj CM0022.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 524,552.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 524,552.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 524,552.48  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 480022 524,552.48  DOP Vencido Cuota C CM0022.pdf