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.820001   Contract reference Teatro Nacional-2024-00024   Contract description: OFFITEK   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 294,846.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 16:00:00 ((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.1758933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,869.91 0.00 44,976.57 0.00 272,340.00 294,846.48         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         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO 2 UD 3,400 4,050 8,100.00 0.00 18 1,458.00 0.00 6,800.00 9,558.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A CYAN (AZUL) 2 UD 3,400 4,738.98 9,477.96 0.00 18 1,706.03 0.00 6,800.00 11,183.99         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A MAGENTA 2 UD 3,400 4,738.98 9,477.96 0.00 18 1,706.03 0.00 6,800.00 11,183.99         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A AMARILLO 2 UD 3,400 4,738.98 9,477.96 0.00 18 1,706.03 0.00 6,800.00 11,183.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 051 NEGRO 6 UD 3,200 1,992 11,952.00 0.00 18 2,151.36 0.00 19,200.00 14,103.36         14 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 8GB 1 UD 1,000 622 622.00 0.00 18 111.96 0.00 1,000.00 733.96         18 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP SLIM 7 14" FULLHD 1 UD 78,000 87,550.85 87,550.85 0.00 18 15,759.15 0.00 78,000.00 103,310.00         19 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 MACBOOK PRO M1 16" 1 UD 130,000 106,906.78 106,906.78 0.00 18 19,243.22 0.00 130,000.00 126,150.00         20 26121617 - Cable triaxial 2.3.9.6.01 CABLE HDMI 12 PIES MACHO-MACHO 10 UD 400 173 1,730.00 0.00 18 311.40 0.00 4,000.00 2,041.40         31 44122107 - Grapas 2.3.9.2.01 GRAPA 5000/1 24 CAJ 110 27.97 671.28 0.00 18 120.83 0.00 2,640.00 792.11         33 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA PLASTICA ESCRITORIO 8.5 X 11 12 UD 350 145.76 1,749.12 0.00 18 314.84 0.00 4,200.00 2,063.96         34 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 11 200 UD 7 2.31 462.00 0.00 18 83.16 0.00 1,400.00 545.16         35 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 11 VARIOS COLORES 200 UD 15 4.88 976.00 0.00 18 175.68 0.00 3,000.00 1,151.68         36 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 13 200 UD 8.5 3.58 716.00 0.00 18 128.88 0.00 1,700.00 844.88 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_2_12 p.m..Pdf Download ACTA ADJUDICACION 1.pdf ACTA ADJUDICACION 1.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download OC OFFITEK F.pdf OC OFFITEK 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)