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.791348   Contract reference Teatro Nacional-2023-00114   Contract description: RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS SRL   Type of Contract Goods   Contract Start: 01/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 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 64,217.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 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.1689327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,421.69 0.00 9,795.91 0.00 94,700.00 64,217.60         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         14 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR SAMSUMG 27´´ 1 UD 65,000 8,556.09 8,556.09 0.00 18 1,540.10 0.00 65,000.00 10,096.19         16 43211706 - Teclados 2.3.9.8.02 TECLADO USB 2 UD 350 290 580.00 0.00 18 104.40 0.00 700.00 684.40         23 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 2 UD 8,500 18,267.8 36,535.60 0.00 18 6,576.41 0.00 17,000.00 43,112.01         26 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA PARA UPS 12V 7AH 10 UD 1,200 875 8,750.00 0.00 18 1,575.00 0.00 12,000.00 10,325.00 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_4_06 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA RAMIREZ Y MOJICA.pdf CUOTA RAMIREZ Y MOJICA.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