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.721673   Contract reference OPTIC-2023-00022   Contract description: OPTIC-2023-00022   Type of Contract Services   Contract Start: 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0015   Request Title Alquiler de equipos tecnologícos para uso de la Direccion de Comunicaciones OGTIC   Description Alquiler de equipos tecnologícos para uso de la Direccion de Comunicaciones OGTIC   Business Operation Tecnologia de la Informacion   Reply Reference DIPUGLIA PC OUTLET_EXT   Type of Contract ServicesDominicana   Contract Value 1,320,000 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 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2023 15:00:00 ((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.1546124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,118,644.07 0.00 201,355.93 0.00 1,440,000.00 1,320,000.00         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 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 Alquiler de laptop, procesador Intel Core I5, 8va generación, 16GB RAM, Windows 10 Pro, según las especificaciones técnicas, por un periodo de cuatro (4) meses. 60 UD 24,000 18,644.07 1,118,644.07 0.00 18 201,355.93 0.00 1,440,000.00 1,320,000.00 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_22/3/2023_6_37 p.m..Pdf Download Cuota Compromiso CM15.pdf Cuota Compromiso CM15.pdf Download Acta de Adjudicacion CM15.pdf Acta de Adjudicacion CM15.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 1,320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 1,320,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,320,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,320,000.00  DOP Vencido Cuota Compromiso CM15.pdf