1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.616027
Contract reference
Teatro Nacional-2022-00042
Contract description:
UNIVERSUM
Type of Contract
Goods
Contract Start:
22/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0003
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
MATERIALES DE OFICINA PARA EL SEGUNDO TRIMESTRE 22
Business Operation
ALMACEN
Reply Reference
OFERTA Teatro Nacional
Type of Contract
GoodsDominicana
Contract Value
27,195.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 16:00:00
((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
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1
DO1.PCCNTR.1329010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,156.98
0.00
4,038.66
0.00
31,068.00
27,195.64
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
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 20 81/2X11 BLANCO
80
RESMA
300
248.3
19,864.00
0.00
18
3,575.52
0.00
24,000.00
23,439.52
5
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO BLANCO
12
UD
50
21.19
254.28
0.00
18
45.77
0.00
600.00
300.05
6
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZULES
144
UD
12
5
720.00
0.00
0.00
0.00
1,728.00
720.00
9
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
LIBRETA RAYADA 8.5X11
24
UD
35
31.36
752.64
0.00
18
135.48
0.00
840.00
888.12
33
31201602 - Pastas
2.3.7.2.99
PEGAMENTO EN ROLLON 40GRS
12
UD
150
105.08
1,260.96
0.00
18
226.97
0.00
1,800.00
1,487.93
33
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.2.01
PORTA LAPIZ
6
UD
350
50.85
305.10
0.00
18
54.92
0.00
2,100.00
360.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/4/2022_9_25 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA UNIVERSUM.pdf
CUOTA UNIVERSUM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,950.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,676.00
DOP
----
View
2.3.9.8.02
1,274.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
BICLEY TECNOLOGY
10,950.40
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
Teatro Nacional-2022-00046
1
10,950.40
DOP
Vencido
CUOTA BICLEY.pdf