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.537725   Contract reference Teatro Nacional-2021-00030   Contract description: OFITEK   Type of Contract Goods   Contract Start: 08/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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-2021-0007   Request Title MATERIALES DE OFICINA 3 TRIMESTRE   Description ADQUISICION DE MATERIALES DE OFICINA PARA EL TERCER TRIMESTRE   Business Operation ALMACEN   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA PARA EL   Type of Contract GoodsDominicana   Contract Value 14,574.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 09:00:00 ((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.1163514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,351.26 0.00 2,223.23 0.00 14,884.00 14,574.49         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20 8 1/2 X 11 50 RESMA 200 162.36 8,118.00 0.00 18 1,461.24 0.00 10,000.00 9,579.24         4 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO PARA SUMADORA 24 UD 21 12.15 291.60 0.00 18 52.49 0.00 504.00 344.09         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 12 UD 25 17.75 213.00 0.00 18 38.34 0.00 300.00 251.34         8 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9X12 150 UD 4 3.49 523.50 0.00 18 94.23 0.00 600.00 617.73         9 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X13 100 UD 5 3.29 329.00 0.00 18 59.22 0.00 500.00 388.22         14 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 POST-IT 3X3 24 UD 20 31.69 760.56 0.00 18 136.90 0.00 480.00 897.46         28 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS PAPEL BOND 20 8 1/2X13 10 RESMA 250 211.56 2,115.60 0.00 18 380.81 0.00 2,500.00 2,496.41 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_8/7/2021_4_32 p.m..Pdf Download CUOTA COMPROMETER OFITEK.pdf CUOTA COMPROMETER OFITEK.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 22,354.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,354.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   MUEBLES OMAR 22,354.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Teatro Nacional-UC-CD-2021-0007 1 22,354.98  DOP Vencido CUOTA COMPROMETER OMAR.pdf