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.819906   Contract reference Teatro Nacional-2024-00023   Contract description: RAMIREZ Y MOJICA   Type of Contract Goods   Contract Start: 26/01/2024 16:00:00 ((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 52,861.03 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 10:00:00 ((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.1759030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,797.49 0.00 8,063.54 0.00 68,000.00 52,861.03         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         7 43211711 - Escáneres 2.6.1.3.01 ESCANNER DOBLE CARA 1 UD 5,500 3,340.45 3,340.45 0.00 18 601.28 0.00 5,500.00 3,941.73         13 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 1 UD 47,000 29,000 29,000.00 0.00 18 5,220.00 0.00 47,000.00 34,220.00         23 43221525 - Sistemas de in(...)43221525 - Sistemas de intercomunicación 2.6.5.5.01 INTERCOM DE VENTANILLA 1 UD 7,500 3,915 3,915.00 0.00 18 704.70 0.00 7,500.00 4,619.70         24 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 PERFORADORA PAPEL DE 2 HOYOS 6 UD 300 90.04 540.24 0.00 18 97.24 0.00 1,800.00 637.48         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CATUHO DE TINTA COLOR 2 UD 1,600 2,342.06 4,684.12 0.00 18 843.14 0.00 3,200.00 5,527.26         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CATUHO DE TINTA NEGRO 2 UD 1,500 1,658.84 3,317.68 0.00 18 597.18 0.00 3,000.00 3,914.86 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_26/1/2024_1_18 p.m..Pdf Download ACTA ADJUDICACION 1.pdf ACTA ADJUDICACION 1.pdf Download CUOTA RAMIREZ.pdf CUOTA RAMIREZ.pdf Download OC RAMIREZ Y M F.pdf OC RAMIREZ Y M 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)