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.709942   Contract reference Teatro Nacional-2023-00016   Contract description: OFFITEK   Type of Contract Goods   Contract Start: 10/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0004   Request Title OFICINA I   Description MATERIALES DE OFICINA PARA EL PRIMER TRIMESTRE 2023   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2023-0004   Type of Contract GoodsDominicana   Contract Value 79,161.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 15:00:00 ((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.1520039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,257.98 0.00 11,903.49 0.00 110,046.00 79,161.47         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 CARBON No.2 48 UD 10 3.75 180.00 0.00 0 0.00 0.00 480.00 180.00         4 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO No.10 1,500 UD 5 1.27 1,905.00 0.00 18 342.90 0.00 7,500.00 2,247.90         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 120 UD 12 5.64 676.80 0.00 0 0.00 0.00 1,440.00 676.80         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 48 UD 12 5.64 270.72 0.00 0 0.00 0.00 576.00 270.72         9 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETA RAYADA 5X8 24 UD 30 23.22 557.28 0.00 18 100.31 0.00 720.00 657.59         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A NEGRO 6 UD 900 519.5 3,117.00 0.00 18 561.06 0.00 5,400.00 3,678.06         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 217A NEGRO 6 UD 900 518.65 3,111.90 0.00 18 560.14 0.00 5,400.00 3,672.04         21 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA LASER COLOR 1 UD 40,000 24,887.5 24,887.50 0.00 18 4,479.75 0.00 40,000.00 29,367.25         22 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS 5000/1 10 CAJ 110 35.32 353.20 0.00 18 63.58 0.00 1,100.00 416.78         23 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 PENDAFLEX 8.5X11 50 UD 25 22.38 1,119.00 0.00 18 201.42 0.00 1,250.00 1,320.42         24 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 PENDAFLEX 8.5X13 50 UD 30 29.32 1,466.00 0.00 18 263.88 0.00 1,500.00 1,729.88         25 44122101 - Cauchos 2.3.9.2.01 BANDITA DE GOMA 24 CAJ 50 22.04 528.96 0.00 18 95.21 0.00 1,200.00 624.17         26 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO PAPEL SUMADORA 36 UD 60 18.47 664.92 0.00 18 119.69 0.00 2,160.00 784.61         28 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT 3X3 24 UD 55 18.9 453.60 0.00 18 81.65 0.00 1,320.00 535.25         29 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 SUMADORA 12 DIG C/RASTRO 5 UD 8,000 5,593.22 27,966.10 0.00 18 5,033.90 0.00 40,000.00 33,000.00 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_9/2/2023_7_27 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 2,463.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,463.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   RAMIREZ & MOJICA ENVOY PACK COURRIER EXPRESS 2,463.84  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00019 1 2,463.84  DOP Vencido CUOTA RAMIREZ Y M.pdf