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.649830   Contract reference Teatro Nacional-2022-00079   Contract description: SOWEY   Type of Contract Goods   Contract Start: 09/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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-2022-0012   Request Title MATERIALES DE OFICINA III   Description ADQUISICION DE MATERIALES DE OFICINA PARA EL 3ER TRIMESTRE DE ESTE 2022   Business Operation ALMACEN   Reply Reference DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 122,189.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 11:00:00 ((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.1397725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,550.32 0.00 18,639.05 0.00 134,700.00 122,189.37         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 81/2X11 BLCO 40 RESMA 300 278.16 11,126.40 0.00 18 2,002.75 0.00 12,000.00 13,129.15         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20 81/2X13 BLCO 8 RESMA 350 324.96 2,599.68 0.00 18 467.94 0.00 2,800.00 3,067.62         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL TIMBRADO HILO CREMA 81/2X11 FULL COLOR 8 RESMA 3,400 2,166.02 17,328.16 0.00 18 3,119.07 0.00 27,200.00 20,447.23         6 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL TIMBRADO HILO CREMA 81/2X13 FULL COLOR 8 RESMA 3,700 3,360.16 26,881.28 0.00 18 4,838.63 0.00 29,600.00 31,719.91         7 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL TIMBRADO BOND BLCO 81/2X11 FULL COLOR 10 RESMA 2,600 1,282.04 12,820.40 0.00 18 2,307.67 0.00 26,000.00 15,128.07         8 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL TIMBRADO BOND BLCO 81/2X13 FULL COLOR 6 RESMA 3,200 1,933.4 11,600.40 0.00 18 2,088.07 0.00 19,200.00 13,688.47         9 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE No.1O TIMBRADO HILO CREMA FULL COLOR 1,000 UD 8.5 10.54 10,540.00 0.00 18 1,897.20 0.00 8,500.00 12,437.20         10 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE No.10 TIMBRADO BOND BLANCO FULL COLOR 1,000 UD 7 9.1 9,100.00 0.00 18 1,638.00 0.00 7,000.00 10,738.00         23 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 PERFORADORA 2 HOYOS 6 UD 400 259 1,554.00 0.00 18 279.72 0.00 2,400.00 1,833.72 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_8/8/2022_7_29 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA SOWEY.pdf CUOTA SOWEY.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 230,434.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,378.05  DOP ---- View 2.3.9.2.01 24,976.00  DOP ---- View 2.6.1.3.01 203,603.99  DOP ---- View 2.3.3.2.01 476.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   OFFITEK 230,434.38  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00080 1 230,434.38  DOP Vencido CUOTA OFFITEK.pdf