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.819815   Contract reference Teatro Nacional-2024-00022   Contract description: INVERSIONES ND   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 ND-Teatro Nacional-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 57,499.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 13:00:00 ((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.1758845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,728.68 0.00 8,771.17 0.00 51,800.00 57,499.85         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         15 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 1500VA 1 UD 15,000 11,408.7 11,408.70 0.00 18 2,053.57 0.00 15,000.00 13,462.27         16 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD 960GB 5 UD 4,000 4,341.92 21,709.60 0.00 18 3,907.73 0.00 20,000.00 25,617.33         17 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD 8TB EXTERNO 1 UD 15,000 13,854.21 13,854.21 0.00 18 2,493.76 0.00 15,000.00 16,347.97         21 43211604 - Cajas de inter(...)43211604 - Cajas de interruptores periféricos 2.3.9.2.01 SPLITTER HDMI 1X4 1 UD 1,800 1,756.17 1,756.17 0.00 18 316.11 0.00 1,800.00 2,072.28 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_55 p.m..Pdf Download ACTA ADJUDICACION 1.pdf ACTA ADJUDICACION 1.pdf Download CUOTA INVERSIONES ND.pdf CUOTA INVERSIONES ND.pdf Download OC INVERCIONES F.pdf OC INVERCIONES F.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)