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.853246   Contract reference Teatro Nacional-2024-00055   Contract description: IMPORTADORA DE PRODUCTOS PARA OFICINA, SA (IMPROFICINAS)   Type of Contract Goods   Contract Start: 17/05/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 09:00:00 ((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-2024-0015   Request Title OFICINA II   Description MATERIALES DE OFICINA II   Business Operation ALMACEN   Reply Reference Oferta para Teatro Nacional   Type of Contract GoodsDominicana   Contract Value 20,584.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 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.1830940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,576.20 0.00 3,008.12 0.00 28,440.00 20,584.32         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         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA TRANSP. 3/4 24 UD 90 71 1,704.00 0.00 18 306.72 0.00 2,160.00 2,010.72         13 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 PERFORADORA PAPEL 2 HOYOS 6 UD 300 144.07 864.42 0.00 0.00 0.00 1,800.00 864.42         16 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD DE 500 6 UD 450 249.93 1,499.58 0.00 18 269.92 0.00 2,700.00 1,769.50         17 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETA RAYADA 8.5X11 24 UD 35 38.98 935.52 0.00 18 168.39 0.00 840.00 1,103.91         18 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT 3X3 36 UD 55 18.64 671.04 0.00 18 120.79 0.00 1,980.00 791.83         19 44121716 - Resaltadores 2.3.9.2.02 RESLTADOR VARIOS COLOR 36 UD 60 19.49 701.64 0.00 18 126.30 0.00 2,160.00 827.94         21 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO MODULAR 3 GVETA 2 UD 8,400 5,600 11,200.00 0.00 18 2,016.00 0.00 16,800.00 13,216.00 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_17/5/2024_3_37 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA IMPROFICINASS.pdf CUOTA IMPROFICINASS.pdf Download OC IMPROFICINAS.pdf OC IMPROFICINAS.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 70,717.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,670.00  DOP ---- View 2.3.9.8.02 6,490.00  DOP ---- View 2.3.9.2.01 56,557.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   OFICENTRO ORIENTAL, SRL 70,717.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0015 1 70,717.40  DOP Vencido OC OFICENTRO ORIENTAL.pdf (View History)