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.220309   Contract reference OPTIC-2018-00048   Contract description: Uniforme para Camarero de OPTIC   Type of Contract Goods   Contract Start: 02/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 17:00:00 ((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 OPTIC-UC-CD-2018-0028   Request Title Uniforme para Camarero de OPTIC   Description Uniforme para Camarero de OPTIC   Business Operation Servicios Generales   Reply Reference ANTHONYS_EXT   Type of Contract GoodsDominicana   Contract Value 15,800.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.437166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,390.00 0.00 2,410.20 0.00 18,000.00 15,800.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Uniforme para Camarero consistente en Pantalón y Chaqueta color negro liso, Size 36 1 UD 14,000 9,995 9,995.00 0.00 18 1,799.10 0.00 14,000.00 11,794.10         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Zapatos color negro, size 42 1 UD 4,000 3,395 3,395.00 0.00 18 611.10 0.00 4,000.00 4,006.10 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_02/04/2018_08_48 p.m..Pdf Download Certificación de fondos Uniforme Camarero.pdf Certificación de fondos Uniforme Camarero.pdf Download Budget Setting   Back To Top 4F2216A4CB95173D8D51FED74521E905C124120382A8259ADC289F32B163A3D9