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.688658   Contract reference OPTIC-2022-00178   Contract description: Adquisición de suministros de limpieza para distintas localidades de la OGTIC. (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 23/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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-2022-0047   Request Title Adquisición de suministros de limpieza para distintas localidades de la OGTIC. (Dirigido a Mipymes)   Description Adquisición de suministros de limpieza para distintas localidades de la OGTIC. (Dirigido a Mipymes)   Business Operation Servicios Generales   Reply Reference Adquisición de suministros de limpieza para distin   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt #311, Edificio Vista 311, Sector Bella Vista, DN. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2278• URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1459957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 45,000.00 30,680.00         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         13 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta Exprimidor, según especificaciones técnicas 10 UD 4,500 2,600 26,000.00 0.00 18 4,680.00 0.00 45,000.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Brizatrlantica del Caribe SRL Act.pdf Orden de Compra Brizatrlantica del Caribe SRL Act.pdf Download Adj. Grupo Brizatlantica del Caribe SRL.pdf Adj. Grupo Brizatlantica del Caribe SRL.pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 122,838.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 73,278.00  DOP ---- View 2.3.9.9.01 5,310.00  DOP ---- View 2.3.9.5.01 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 111,333.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668528460640DprhM 1 122,838.00  DOP Vencido Link