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.709947   Contract reference Teatro Nacional-2023-00018   Contract description: VELEZ IMPORT, SRL   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 Materiales OFicina Teatro NAcional   Type of Contract GoodsDominicana   Contract Value 18,825.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 15:00:00 ((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.1519635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,954.00 0.00 2,871.72 0.00 32,500.00 18,825.72         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 8.5 X 11 50 RESMA 400 230 11,500.00 0.00 18 2,070.00 0.00 20,000.00 13,570.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 20 8.5 X 13 10 RESMA 350 335 3,350.00 0.00 18 603.00 0.00 3,500.00 3,953.00         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TRANSPARENTE 24 UD 300 19 456.00 0.00 18 82.08 0.00 7,200.00 538.08         27 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR CINTA ADHESIVA 6 UD 300 108 648.00 0.00 18 116.64 0.00 1,800.00 764.64 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_41 p.m..Pdf Download CUOTA VELEZ.pdf CUOTA VELEZ.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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