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.420853   Contract reference Teatro Nacional-2020-00022   Contract description: DIGISI   Type of Contract Goods   Contract Start: 13/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2020 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2020-0002   Request Title MATERIALES GASTABLE DE OFICINAS   Description MATERIALES GASTABLES DE OFICINAS PARA LAS DIFERENTES AREAS   Business Operation ALMACEN   Reply Reference 4937 COTIZACION   Type of Contract GoodsDominicana   Contract Value 27,671 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.854722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,450.00 0.00 0.00 4,221.00 28,350.00 27,671.00         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 44121804 - Borradores 2.3.9.2.02 CORRECTOR TIPO CREYON 10 UD 45 30 300.00 0.00 0.00 18 54.00 450.00 354.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PAPEL BOND 81/2 X11 30 RESMA 210 185 5,550.00 0.00 0.00 18 999.00 6,300.00 6,549.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL BOND 81/2X13 10 RESMA 260 240 2,400.00 0.00 0.00 18 432.00 2,600.00 2,832.00         14 43211711 - Escáneres 2.6.1.3.01 SCANER DOBLE CARA 1 UD 19,000 15,200 15,200.00 0.00 0.00 18 2,736.00 19,000.00 17,936.00 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_13/2/2020_6_41 p.m..Pdf Download CUOTA DIGISI.pdf CUOTA DIGISI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,189.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 450.00  DOP ---- View 2.3.3.1.01 8,900.00  DOP ---- View 2.3.9.2.01 4,764.00  DOP ---- View 2.2.2.2.01 60,075.00  DOP ---- View 2.6.1.3.01 19,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 TEATRO NACIONAL-UC-CD-2020-0002 1 93,189.00  DOP Vencido APROPIACION.pdf