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.819812   Contract reference Teatro Nacional-2024-00021   Contract description: BROTHERS   Type of Contract Goods   Contract Start: 26/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 16:00:00 ((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-2024-0001   Request Title OFICINA I   Description MATERIALES OFICINA I   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 20,602.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 14:00:00 ((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.1758931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,460.00 0.00 3,142.80 0.00 34,150.00 20,602.80         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 1/2 X 13 6 RESMA 450 280 1,680.00 0.00 18 302.40 0.00 2,700.00 1,982.40         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA PAPEL BOND 8 1/2 X 11 50 RESMA 350 185 9,250.00 0.00 18 1,665.00 0.00 17,500.00 10,915.00         4 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO No.10 2,000 UD 3 1.3 2,600.00 0.00 18 468.00 0.00 6,000.00 3,068.00         22 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 6 UD 75 25 150.00 0.00 18 27.00 0.00 450.00 177.00         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PAPEL 33M 24 CAJ 70 25 600.00 0.00 18 108.00 0.00 1,680.00 708.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PAPEL 33M COLOR 24 CAJ 80 50 1,200.00 0.00 18 216.00 0.00 1,920.00 1,416.00         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PAPEL 50M 24 CAJ 95 50 1,200.00 0.00 18 216.00 0.00 2,280.00 1,416.00         30 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO BROCHA 12 UD 60 25 300.00 0.00 18 54.00 0.00 720.00 354.00         32 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 6 UD 150 80 480.00 0.00 18 86.40 0.00 900.00 566.40 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_25/1/2024_7_44 p.m..Pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download ACTA ADJUDICACION 1.pdf ACTA ADJUDICACION 1.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 294,846.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 63,345.08  DOP ---- View 2.6.1.3.01 229,460.00  DOP ---- View 2.3.9.6.01 2,041.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   OFFITEK 294,846.48  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00024 1 294,846.48  DOP Vencido CUOTA OFFITEK.pdf (View History)