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.649840   Contract reference Teatro Nacional-2022-00080   Contract description: OFFITEK   Type of Contract Goods   Contract Start: 09/08/2022 10:00:00 ((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 OFITEKK_EXT   Type of Contract GoodsDominicana   Contract Value 230,434.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1397846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,295.92 0.00 35,138.46 0.00 196,825.00 230,434.38         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 24 UD 10 3.43 82.32 0.00 0 0.00 0.00 240.00 82.32         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 3/4 12 UD 40 47.62 571.44 0.00 18 102.86 0.00 480.00 674.30         11 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETA RAYADA 5X8 24 UD 30 15.91 381.84 0.00 18 68.73 0.00 720.00 450.57         12 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETA RAYADA 5X11 24 UD 35 32.75 786.00 0.00 18 141.48 0.00 840.00 927.48         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF400A NEGRO 7 UD 950 907.3 6,351.10 0.00 18 1,143.20 0.00 6,650.00 7,494.30         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A CIAN 2 UD 950 907.3 1,814.60 0.00 18 326.63 0.00 1,900.00 2,141.23         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF402A AMARILLO 2 UD 950 907.3 1,814.60 0.00 18 326.63 0.00 1,900.00 2,141.23         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF403A MAGENTA 2 UD 950 907.3 1,814.60 0.00 18 326.63 0.00 1,900.00 2,141.23         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF217A NEGRO 3 UD 975 518.64 1,555.92 0.00 18 280.07 0.00 2,925.00 1,835.99         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A NEGRO 10 UD 900 506.39 5,063.90 0.00 18 911.50 0.00 9,000.00 5,975.40         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230X NEGRO 1 UD 1,100 559.32 559.32 0.00 18 100.68 0.00 1,100.00 660.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A NEGRO 2 UD 950 523.73 1,047.46 0.00 18 188.54 0.00 1,900.00 1,236.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CGR128 (128) 1 UD 950 503.39 503.39 0.00 18 90.61 0.00 950.00 594.00         24 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA I7 8GB RAM 1TB DD SMART FORM 3 UD 55,000 57,515.25 172,545.75 0.00 18 31,058.24 0.00 165,000.00 203,603.99         25 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT 3X3 ADHESIVO CALIDAD 24 UD 55 16.82 403.68 0.00 18 72.66 0.00 1,320.00 476.34 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_43 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.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