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.791291   Contract reference Teatro Nacional-2023-00112   Contract description: INVERSIONES ND & ASOCIADOS SRL   Type of Contract Goods   Contract Start: 01/11/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 08:00:00 ((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-2023-0028   Request Title OFICINA IV   Description MATERIALES DE OFICINA PARA EL CUARTO TRIMESTRE 2023   Business Operation ALMACEN   Reply Reference ND-Teatro Nacional-DAF-CM-2023-0028   Type of Contract GoodsDominicana   Contract Value 369,205.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 08:00:00 ((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.1689324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,926.27 0.00 56,279.48 0.00 396,836.00 369,205.75         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         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 48 UD 12 5.47 262.56 0.00 0 0.00 0.00 576.00 262.56         12 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL 1 UD 15,000 6,560 6,560.00 0.00 18 1,180.80 0.00 15,000.00 7,740.80         13 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 30,000 12,724.11 12,724.11 0.00 18 2,290.34 0.00 30,000.00 15,014.45         15 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR DELL 19´´ 1 UD 45,000 8,006.11 8,006.11 0.00 18 1,441.10 0.00 45,000.00 9,447.21         19 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO 18X36X52 1 UD 11,000 24,335.01 24,335.01 0.00 18 4,380.30 0.00 11,000.00 28,715.31         20 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 SUMADORA 12 DIGITOS CON RASTRO 1 UD 6,000 7,600 7,600.00 0.00 18 1,368.00 0.00 6,000.00 8,968.00         21 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SOLIDO SSD 5 UD 4,000 4,161.24 20,806.20 0.00 18 3,745.12 0.00 20,000.00 24,551.32         22 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO EXTERNO 10TB 1 UD 7,500 17,292.14 17,292.14 0.00 18 3,112.59 0.00 7,500.00 20,404.73         24 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA INKTANG MULTIFUNCIONAL 2 UD 13,000 22,775.42 45,550.84 0.00 18 8,199.15 0.00 26,000.00 53,749.99         25 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TIPO LAPIZ AA 24 UD 90 47.5 1,140.00 0.00 18 205.20 0.00 2,160.00 1,345.20         28 60121508 - Marcadores de (...)60121508 - Marcadores de pintura 2.3.9.2.01 MARCADOR PUNTA CRUEZA 12 UD 150 14 168.00 0.00 18 30.24 0.00 1,800.00 198.24         29 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR CINTA ADHESIVA 6 UD 300 86.45 518.70 0.00 18 93.37 0.00 1,800.00 612.07         31 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA VISITAS 20 UD 11,500 8,398.13 167,962.60 0.00 18 30,233.27 0.00 230,000.00 198,195.87 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_1/11/2023_2_00 p.m..Pdf Download CUOTA INVERSIONES ND.pdf CUOTA INVERSIONES ND.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 60,290.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 6,853.44  DOP ---- View 2.3.3.1.01 20,466.51  DOP ---- View 2.3.9.2.01 32,970.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPLIDORA NACIONAL DE TECNOLOGIA SNT SRL 60,290.45  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-DAF-CM-2023-0028 1 60,290.45  DOP Vencido CUOTA SUPLIDORA NAC.pdf