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.791309   Contract reference Teatro Nacional-2023-00113   Contract description: SUPLIDORA NACIONAL DE TECNOLOGIA SNT SRL   Type of Contract Goods   Contract Start: 01/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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 Teatro Nacional-DAF-CM-2023-0028   Type of Contract GoodsDominicana   Contract Value 60,290.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 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.1689529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,093.60 0.00 9,196.85 0.00 60,370.00 60,290.45         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL BOND 8.5X11 BLANCO 50 RESMA 350 264.39 13,219.50 0.00 18 2,379.51 0.00 17,500.00 15,599.01         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL BOND 8.5X13 BLANCO 10 RESMA 300 412.5 4,125.00 0.00 18 742.50 0.00 3,000.00 4,867.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CGR 128 2 UD 950 850 1,700.00 0.00 18 306.00 0.00 1,900.00 2,006.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF217A NEGRO 4 UD 975 900 3,600.00 0.00 18 648.00 0.00 3,900.00 4,248.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A NEGRO 10 UD 900 750 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 057H 3 UD 4,150 2,100 6,300.00 0.00 18 1,134.00 0.00 12,450.00 7,434.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF400A NEGRO 4 UD 950 850 3,400.00 0.00 18 612.00 0.00 3,800.00 4,012.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A CIAN 2 UD 950 850 1,700.00 0.00 18 306.00 0.00 1,900.00 2,006.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF403A MAGENTA 2 UD 950 850 1,700.00 0.00 18 306.00 0.00 1,900.00 2,006.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF402A AMARILLO 2 UD 950 850 1,700.00 0.00 18 306.00 0.00 1,900.00 2,006.00         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 6 UD 30 23.62 141.72 0.00 18 25.51 0.00 180.00 167.23         18 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 6 UD 50 33.23 199.38 0.00 18 35.89 0.00 300.00 235.27         27 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT 3X3 48 UD 55 121 5,808.00 0.00 18 1,045.44 0.00 2,640.00 6,853.44 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_55 p.m..Pdf Download CUOTA SUPLIDORA NAC.pdf CUOTA SUPLIDORA NAC.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