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.729965   Contract reference OPTIC-2023-00038   Contract description: OPTIC-2023-00038   Type of Contract Services   Contract Start: 20/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2023 10:00:00 ((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-2023-0019   Request Title Alquiler de Equipos Tecnológicos para uso de la Dirección de Comunicaciones OGTIC   Description Alquiler de Equipos Tecnológicos para uso de la Dirección de Comunicaciones OGTIC   Business Operation Tecnologia de la Informacion   Reply Reference OFERTA OGTIC   Type of Contract ServicesDominicana   Contract Value 795,000.46 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 20/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 10:00:00 ((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.1563718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,152.90 0.00 80,847.52 0.00 600,000.00 530,000.42         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 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 Servicio de almacenamiento en la nube de Internet 80 UD 6,250 5,084.75 406,780.00 0.00 18 73,220.40 0.00 500,000.00 480,000.40         2 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 Servicio de almacenamiento en la nube de Internet 10 UD 10,000 4,237.29 42,372.90 0.00 18 7,627.12 0.00 100,000.00 50,000.02 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_19/4/2023_2_53 p.m..Pdf Download Cuota cm19.pdf Cuota cm19.pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_2_47 p.m..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 795,000.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 795,000.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 530,000.42  DOP Mayo 2023 1   Cheque 265,000.04  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 362023 1 795,000.69  DOP Vencido Cuota cm19.pdf (View History)