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.517818   Contract reference Teatro Nacional-2021-00015   Contract description: OFFITEK   Type of Contract Goods   Contract Start: 19/04/2021 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2021-0003   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINAS PARA LAS DIFERENTES AREAS DE ESTE TNEB   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE MATERIALES DE OFICINA.15/4/2021   Type of Contract GoodsDominicana   Contract Value 5,626.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2021 10:00:00 ((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.1115527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,767.96 0.00 858.23 0.00 10,680.00 5,626.19         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         23 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Caja de grapa 500/1 6 CAJ 110 28.16 168.96 0.00 18 30.41 0.00 660.00 199.37         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE285A 12 UD 800 368.64 4,423.68 0.00 18 796.26 0.00 9,600.00 5,219.94         31 44121615 - Grapadoras 2.3.9.2.01 POST-IT 3X3 12 UD 35 14.61 175.32 0.00 18 31.56 0.00 420.00 206.88 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_19/4/2021_4_56 p.m..Pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 1,102.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 310.81  DOP ---- View 2.3.3.1.01 791.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPU-OFFICE 1,102.35  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Teatro Nacional-UC-CD-2021-0003 1 1,102.35  DOP Vencido CUOTA COMPROMETER.pdf