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.820003   Contract reference Teatro Nacional-2024-00025   Contract description: VARIEDADES RD   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 6,084.04 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 11:00:00 ((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.1759238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,415.90 0.00 668.14 0.00 6,852.00 6,084.04         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         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 48 UD 9 8 384.00 0.00 0 0.00 0.00 432.00 384.00         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 120 UD 12 11 1,320.00 0.00 0 0.00 0.00 1,440.00 1,320.00         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA TRANSPARENTE 3/4 12 UD 90 80.51 966.12 0.00 18 173.90 0.00 1,080.00 1,140.02         37 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 6 UD 650 457.63 2,745.78 0.00 18 494.24 0.00 3,900.00 3,240.02 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_45 p.m..Pdf Download ACTA ADJUDICACION 1.pdf ACTA ADJUDICACION 1.pdf Download CUOTA VARIEDADES.pdf CUOTA VARIEDADES.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)