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.553111   Contract reference Teatro Nacional-2021-00038   Contract description: MAXIBODEGAS   Type of Contract Goods   Contract Start: 03/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 09:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2021-0009   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES PARA LAS DIFERENTES OFICINAS DE ESTE TNEB   Business Operation ALMACEN   Reply Reference ADQUISICION DE MATERIALES DE OFICINA 27/08/2021   Type of Contract GoodsDominicana   Contract Value 35,938.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 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.1193508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,477.80 0.00 5,461.05 0.00 68,777.00 35,938.85         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 8 1/2 X 11 30 RESMA 200 178.35 5,350.50 0.00 18 963.09 0.00 6,000.00 6,313.59         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA 3/4 12 UD 60 47.56 570.72 0.00 18 102.73 0.00 720.00 673.45         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 36 UD 7 3.85 138.60 0.00 0 0.00 0.00 252.00 138.60         4 44121503 - Sobres 2.3.9.2.01 FOLDER VARIOS COLORES 8 1/2 X 11 175 UD 5 5.02 878.50 0.00 18 158.13 0.00 875.00 1,036.63         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X13 10 UD 265 216.25 2,162.50 0.00 18 389.25 0.00 2,650.00 2,551.75         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A 10 UD 600 444.92 4,449.20 0.00 18 800.86 0.00 6,000.00 5,250.06         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230X 2 UD 2,300 635.59 1,271.18 0.00 18 228.81 0.00 4,600.00 1,499.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF217A 4 UD 2,000 728.81 2,915.24 0.00 18 524.74 0.00 8,000.00 3,439.98         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF400A NEGRO 4 UD 2,300 674 2,696.00 0.00 18 485.28 0.00 9,200.00 3,181.28         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A CIAN 4 UD 2,300 674 2,696.00 0.00 18 485.28 0.00 9,200.00 3,181.28         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF403A MAGENTA 4 UD 2,300 674 2,696.00 0.00 18 485.28 0.00 9,200.00 3,181.28         12 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 POST-IT 3X3 24 UD 45 15.39 369.36 0.00 18 66.48 0.00 1,080.00 435.84         13 44121503 - Sobres 2.3.9.2.01 FOLDER 8 1/2 X 13 200 UD 4 3.2 640.00 0.00 18 115.20 0.00 800.00 755.20         14 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 400 CAJ 2.5 2.37 948.00 0.00 18 170.64 0.00 1,000.00 1,118.64         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF402A AMARILLO 4 UD 2,300 674 2,696.00 0.00 18 485.28 0.00 9,200.00 3,181.28 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_3/9/2021_3_17 p.m..Pdf Download CUOTA COMPROMETER MAXIBODEGAS.pdf CUOTA COMPROMETER MAXIBODEGAS.pdf Download Acta Adjudicación Compras Menores.pdf Acta Adjudicación Compras Menores.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 35,938.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 8,865.34  DOP ---- View 2.3.9.2.01 27,073.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAXIBODEGAS 35,938.85  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Teatro Nacional-DAF-CM-2021-0009 1 35,938.85  DOP Vencido CUOTA COMPROMETER MAXIBODEGAS.pdf