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.691643   Contract reference OPTIC-2022-00193   Contract description: Adquisición de Equipos Tecnológicos para las localidades OGTIC   Type of Contract Goods   Contract Start: 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-05-LicitacionPublicaNacional   Request Reference OPTIC-CCC-LPN-2022-0001   Request Title Adquisición de Equipos Tecnológicos para las localidades OGTIC   Description Adquisición de Equipos Tecnológicos para las distintas localidades OGTIC   Business Operation Tecnologia de la Informacion   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,502,051.18 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 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((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.1479047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,272,924.73 0.00 229,126.45 0.00 1,500,000.00 1,502,051.18         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         23 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire Acondicionado de precisión, según especificaciones técnicas. 1 UD 1,500,000 1,272,924.73 1,272,924.73 0.00 18 229,126.45 0.00 1,500,000.00 1,502,051.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso LPN Lote 4 Cecomsa.pdf Compromiso LPN Lote 4 Cecomsa.pdf Download A. Adj LPN 1.pdf A. Adj LPN 1.pdf Download Contrato Lote IV.pdf Contrato Lote IV.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 38,801,056.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 36,679,860.89  DOP ---- View 2.6.5.5.01 687,502.65  DOP ---- View 2.6.2.1.01 1,433,692.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Inicial del 20% 7,760,211.27  DOP Diciembre 2022 2   Pago restante 31,040,845.06  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1792022 1 38,801,056.33  DOP Vencido Compromiso LPN Lote 1 Logic One.pdf