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.641612   Contract reference OPTIC-2022-00121   Contract description: Adquisición de suministros de papel para uso higiénico. Exclusivamente para MIPYMES MUJER.   Type of Contract Goods   Contract Start: 11/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 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-2022-0006   Request Title Adquisición de suministros de papel para uso higiénico.   Description Adquisición de suministros de papel para uso higiénico. Exclusivamente para MIPYMES MUJER.   Business Operation Servicios Generales   Reply Reference DAF-CM-2022-0006   Type of Contract GoodsDominicana   Contract Value 297,500.42 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 11/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 17:00:00 ((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.1375534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,119.00 0.00 45,381.42 0.00 350,000.00 297,500.42         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla, según especificaciones técnicas 350 CAJ 1,000 720.34 252,119.00 0.00 18 45,381.42 0.00 350,000.00 297,500.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudidacion OFFICE TARGET CM6.pdf Acta de Adjudidacion OFFICE TARGET CM6.pdf Download Compromiso OFFICE TARGET CM6.pdf Compromiso OFFICE TARGET CM6.pdf Download OC Office target CM6.pdf OC Office target CM6.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 297,500.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 297,500.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 297,500.42  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01422022 1 297,500.42  DOP Vencido Compromiso OFFICE TARGET CM6.pdf