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.679865   Contract reference Teatro Nacional-2022-00117   Contract description: OFFITEK SRL   Type of Contract Goods   Contract Start: 09/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 00:00:00 ((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-2022-0021   Request Title MATERIALES DE OFICINA IV   Description ADQUISICION DE MATERIALES DE OFICINA PARA EL CUARTO TRIMESTRE DE ESTE 2022   Business Operation ALMACEN   Reply Reference ADQUISICION DE MATERIALES DE OFICINA, OFFITEK   Type of Contract GoodsDominicana   Contract Value 205,782.79 Dominican Pesos   Conditions   Back To Top 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 11/11/2022 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   Back To Top     1   DO1.PCCNTR.1457224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,500.20 0.00 31,282.59 0.00 173,060.00 205,782.79         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 papel Bond 8 1/2 x13 blanco 10 RESMA 300 351 3,510.00 0.00 18 631.80 0.00 3,000.00 4,141.80         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma papel Bond 8 1/2 x11 blanco 50 RESMA 350 275 13,750.00 0.00 18 2,475.00 0.00 17,500.00 16,225.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz carbón No.2 48 UD 10 3.5 168.00 0.00 0 0.00 0.00 480.00 168.00         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta adhesiva transparente 3/4 20 UD 40 49.92 998.40 0.00 18 179.71 0.00 800.00 1,178.11         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 120 UD 12 4.5 540.00 0.00 0 0.00 0.00 1,440.00 540.00         6 44121503 - Sobres 2.3.9.2.01 Sobres manila 8 1/2x11 100 UD 90 3.65 365.00 0.00 18 65.70 0.00 9,000.00 430.70         7 44121503 - Sobres 2.3.9.2.01 Sobres manila 8 1/2x13 100 UD 65 4.55 455.00 0.00 18 81.90 0.00 6,500.00 536.90         8 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libreta Rayada 5x8 24 UD 30 15.9 381.60 0.00 18 68.69 0.00 720.00 450.29         9 44122101 - Cauchos 2.3.9.2.01 Bandita de goma 24 CAJ 50 22.03 528.72 0.00 18 95.17 0.00 1,200.00 623.89         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE285A NEGRO 8 UD 900 504.23 4,033.84 0.00 18 726.09 0.00 7,200.00 4,759.93         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF230X 3 UD 1,100 559.32 1,677.96 0.00 18 302.03 0.00 3,300.00 1,979.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF283A 2 UD 950 508.47 1,016.94 0.00 18 183.05 0.00 1,900.00 1,199.99         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips paper 33mm 24 CAJ 25 12.35 296.40 0.00 18 53.35 0.00 600.00 349.75         21 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Pendaflex 8 1/2x11 50 UD 25 16.47 823.50 0.00 18 148.23 0.00 1,250.00 971.73         22 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Pendaflex 8 1/2x13 50 UD 25 22.34 1,117.00 0.00 18 201.06 0.00 1,250.00 1,318.06         23 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo papel sumadora 50 UD 60 18.38 919.00 0.00 18 165.42 0.00 3,000.00 1,084.42         24 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Post-it 3x3 24 UD 55 16.82 403.68 0.00 18 72.66 0.00 1,320.00 476.34         27 52161505 - Televisores 2.6.2.1.01 Televisión 2 UD 55,000 70,883 141,766.00 0.00 18 25,517.88 0.00 110,000.00 167,283.88         28 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse USB 4 UD 300 154.24 616.96 0.00 18 111.05 0.00 1,200.00 728.01         29 43211706 - Teclados 2.3.9.8.02 Teclado USB 4 UD 350 283.05 1,132.20 0.00 18 203.80 0.00 1,400.00 1,336.00 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_8/11/2022_6_19 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA 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 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