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.679899
Contract reference
Teatro Nacional-2022-00116
Contract description:
SOWEY COMERCIAL
Type of Contract
Goods
Contract Start:
09/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2022 00:00:00
((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-2022-0021
Request Title
MATERIALES DE OFICINA IV
Description
ADQUISICION DE MATERIALES DE OFICINA PARA EL CUARTO TRIMESTRE DE ESTE 2022
Business Operation
ALMACEN
Reply Reference
Teatro Nacional-DAF-CM-2022-0021
Type of Contract
GoodsDominicana
Contract Value
6,385.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2022 00:00:00
((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.1456834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,385.04
0.00
0.00
0.00
10,900.00
6,385.04
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
14
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips paper 50mm
24
CAJ
25
37.67
904.08
0.00
0.00
0.00
600.00
904.08
16
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips paper de colores 33mm
24
CAJ
25
19.29
462.96
0.00
0.00
0.00
600.00
462.96
17
44122011 - Folders
2.3.9.2.01
Folder 8 1/2X13
300
UD
7
6.52
1,956.00
0.00
0.00
0.00
2,100.00
1,956.00
218
44122011 - Folders
2.3.9.2.01
Folder 8 1/2X11
400
UD
6
4.24
1,696.00
0.00
0.00
0.00
2,400.00
1,696.00
19
44122011 - Folders
2.3.9.2.01
Folder 8 1/2X14
200
UD
26
6.83
1,366.00
0.00
0.00
0.00
5,200.00
1,366.00
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_8/11/2022_7_40 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA SUWAY.pdf
CUOTA SUWAY.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
19,977.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
19,977.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MUEBLES OMAR
19,977.40
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
Teatro Nacional-DAF-CM-2022-0021
1
19,977.40
DOP
Vencido
CUOTA OMAR.pdf