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.761245   Contract reference Teatro Nacional-2023-00084   Contract description: DIGISI, SRL   Type of Contract Goods   Contract Start: 26/07/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 09:00:00 ((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-2023-0018   Request Title OFICINA III   Description MATERIALES DE OFICINA III   Business Operation ALMACEN   Reply Reference 7527 COTIZACION   Type of Contract GoodsDominicana   Contract Value 10,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 09:00:00 ((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.1626521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,850.00 0.00 1,593.00 0.00 7,650.00 10,443.00         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER CF283A 3 UD 950 1,400 4,200.00 0.00 18 756.00 0.00 2,850.00 4,956.00         13 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA PARA ESCRITORIO 6 UD 600 415 2,490.00 0.00 18 448.20 0.00 3,600.00 2,938.20         15 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 MOUSE PAD 6 UD 200 360 2,160.00 0.00 18 388.80 0.00 1,200.00 2,548.80 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_26/7/2023_6_59 p.m..Pdf Download CUOTA DIGISI...pdf CUOTA DIGISI...pdf Download ADJUDICACION.pdf 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 103,914.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 81,420.00  DOP ---- View 2.6.5.6.01 22,494.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS, SRL 103,914.48  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-DAF-CM-2023-0018 1 103,914.48  DOP Vencido CUOTA RAMIREZ & M...pdf