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.734635   Contract reference Teatro Nacional-2023-00055   Contract description: RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS, SRL   Type of Contract Goods   Contract Start: 05/05/2023 12:31:00 ((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? 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-2023-0012   Request Title OFICINA II   Description MATERIALES DE OFICINA PARA EL SEGUNDO TRIMESTRE DE ESTE TNEB   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 104,799.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte 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)   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.1574510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,813.54 0.00 15,986.42 0.00 93,400.00 104,799.96         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         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO 2 UD 1,300 2,771.18 5,542.36 0.00 18 997.62 0.00 2,600.00 6,539.98   Comentarios proveedor:(GENERICO COMPATIBLE CON 206A)             8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A AZUL 2 UD 1,300 2,771.18 5,542.36 0.00 18 997.62 0.00 2,600.00 6,539.98   Comentarios proveedor:(GENERICO COMPATIBLE CON 206A)             9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A AMARILLO 2 UD 1,300 2,771.18 5,542.36 0.00 18 997.62 0.00 2,600.00 6,539.98   Comentarios proveedor:(GENERICO COMPATIBLE CON 206A)             10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A MAGENTA 2 UD 1,300 2,771.18 5,542.36 0.00 18 997.62 0.00 2,600.00 6,539.98   Comentarios proveedor:(GENERICO COMPATIBLE CON 206A)             15 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP DE 16 GB RAM1 TB DD MONITOR 15.6 TACTIL 1 UD 63,000 58,000 58,000.00 0.00 18 10,440.00 0.00 63,000.00 68,440.00         17 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA P/UPS 12V 9AH LIBRE MANTE 10 UD 2,000 864.41 8,644.10 0.00 18 1,555.94 0.00 20,000.00 10,200.04         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_5/5/2023_4_08 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA RAMIREZ & M.pdf CUOTA RAMIREZ & M.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 117,671.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 12,024.20  DOP ---- View 2.3.9.2.01 8,131.53  DOP ---- View 2.6.1.3.01 97,516.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   OFFITEK SRL 117,671.73  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-DAF-CM-2023-0012 1 117,671.73  DOP Vencido CUOTA OFFITEK.pdf