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.644969   Contract reference OPTIC-2022-00128   Contract description: Adquisición de Materiales para la prevención de virus   Type of Contract Goods   Contract Start: 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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-2022-0033   Request Title Adquisición de Materiales para la prevención de virus   Description Adquisición de Materiales para la prevención de virus para uso del personal institucional   Business Operation Servicios Generales   Reply Reference PRESENTACION OFERTA OPTIC-DAF-2022-0033 POHUT COME   Type of Contract GoodsDominicana   Contract Value 120,360 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 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((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.1383905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 300,000.00 120,360.00         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         1 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 Mascarillas Quirúrgicas Tipo I (Color Azul Claro), según especificaciones técnicas. 60,000 UD 5 1.7 102,000.00 0.00 18 18,360.00 0.00 300,000.00 120,360.00 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_22/7/2022_2_26 p.m..Pdf Download OC Lote 1.pdf OC Lote 1.pdf Download Adj Lote 1.pdf Adj Lote 1.pdf Download Compromiso Lote 1.pdf Compromiso Lote 1.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 74,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 74,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Único 74,340.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01552022 1 74,340.00  DOP Vencido Compromiso Lote 2.pdf