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.834949   Contract reference OGTIC-2024-00027   Contract description: Adquisición de mesa de reuniones para sede central OGTIC   Type of Contract Goods   Contract Start: 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-02-ComprasDebajoUmbral   Request Reference OGTIC-DAF-CD-2024-0007   Request Title Adquisición de mesa de reuniones para sede central OGTIC   Description Adquisición de mesa de reuniones para sede central OGTIC , segun especificaciones tecnicas.   Business Operation Servicios Generales   Reply Reference Charo Decoraciones_EXT   Type of Contract GoodsDominicana   Contract Value 82,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La recepcion de los bienes adjudicados debe contar con un representante del area requirente (Servicios Generales) y un Representante de la Unidad de Auditoria Interna. Catalogue Items   Back To Top     1   DO1.PCCNTR.1793635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,533.90 0.00 12,516.10 0.00 85,000.00 82,050.00         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 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa ovalada de madera sólida, según especificaciones técnicas 1 UD 85,000 69,533.9 69,533.90 0.00 18 12,516.10 0.00 85,000.00 82,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota charo Decoraciones.pdf Cuota charo Decoraciones.pdf Download Charo Decoraciones.pdf Charo Decoraciones.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 82,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 82,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 82,050.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710860907115wyIf4 1 82,050.00  DOP Vencido Link