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.734646   Contract reference Teatro Nacional-2023-00056   Contract description: ITCORP GONGLOSS, SRL   Type of Contract Goods   Contract Start: 05/05/2023 13:00:00 ((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 OFICINA   Type of Contract GoodsDominicana   Contract Value 103,511.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 13:05:00 ((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.1574712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,721.83 0.00 15,789.93 0.00 155,000.00 103,511.76         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         11 52161505 - Televisores 2.6.2.1.01 SMART TV 65" 4K 1 UD 70,000 52,836.49 52,836.49 0.00 18 9,510.57 0.00 70,000.00 62,347.06         12 52161505 - Televisores 2.6.2.1.01 SMART TV 50" 4K 1 UD 60,000 22,926.22 22,926.22 0.00 18 4,126.72 0.00 60,000.00 27,052.94         13 52161505 - Televisores 2.6.2.1.01 SMART TV 32" 4K 1 UD 25,000 11,959.12 11,959.12 0.00 18 2,152.64 0.00 25,000.00 14,111.76         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_25 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA ITCORP.pdf CUOTA ITCORP.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