Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.734632 
Contract referenceTeatro Nacional-2023-00054 
Contract description:OFFITEK, SRL 
Goods 
Contract Start:
05/05/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Teatro Nacional-DAF-CM-2023-0012 
OFICINA II 
MATERIALES DE OFICINA PARA EL SEGUNDO TRIMESTRE DE ESTE TNEB 
ALMACEN 
Teatro Nacional-DAF-CM-2023-0012 OFFITEK SRL 
GoodsDominicana 
117,671.73 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
18/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MAXIMO GOMEZ 35 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1574509 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
99,721.800.0017,949.930.0096,870.00117,671.73
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL BOND 20 81/2 X 11 BLANCO30RESMA3252336,990.000.00181,258.200.009,750.008,248.20
    
2
14111506 - Papel para imp(...)
2.3.3.1.01RESMAS DE PAPEL BOND 20 81/2 X 13 BLANCO10RESMA4153203,200.000.0018576.000.004,150.003,776.00
    
3
44121634 - Rollos adhesiv(...)
2.3.9.2.01CINTA ADHESIVA TRANSPARENTE 3/412UD6049.91598.920.0018107.810.00720.00706.73
    
4
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CGR1283UD950349.161,047.480.0018188.550.002,850.001,236.03
    
5
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF217A4UD975647.72,590.800.0018466.340.003,900.003,057.14
    
6
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CE285A6UD900329.691,978.140.0018356.070.005,400.002,334.21
    
14
43211503 - Computadores n(...)
2.6.1.3.01LAPTOP DE 16 GB RAM1 TB DD MONITOR 15.6 TACTIL1UD68,00082,640.6882,640.680.001814,875.320.0068,000.0097,516.00
    
16
44111509 - Sujetadores de(...)
2.3.9.2.01PORTA LAPICES6UD17577.53465.180.001883.730.001,050.00548.91
    
17
44122121 - Clips de pared(...)
2.3.9.2.01PORTA CLIPS6UD17535.1210.600.001837.910.001,050.00248.51
    
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
117,671.73 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.0112,024.20  DOP----View
2.3.9.2.018,131.53  DOP----View
2.6.1.3.0197,516.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  OFFITEK SRL117,671.73  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023Teatro Nacional-DAF-CM-2023-00121117,671.73  DOP