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.901050   Contract reference Teatro Nacional-2024-00127   Contract description: K&T MULTI SERVICIO   Type of Contract Goods   Contract Start: 08/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-DAF-CD-2024-0026   Request Title IMPRESOS   Description IMPRESION DE HOJAS   Business Operation ALMACEN   Reply Reference K&T MULTI SERVICIOS_EXT   Type of Contract GoodsDominicana   Contract Value 215,403.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 15:00:00 ((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.1917020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,545.00 0.00 32,858.10 0.00 220,900.00 215,403.10         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         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 RESMA 2 COLORES 8.5X11 HILO CREMA 12 RESMA 3,800 3,160 37,920.00 0.00 18 6,825.60 0.00 45,600.00 44,745.60         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 RESMA 2 COLORES 8.5X13 HILO CREMA 13 RESMA 4,400 3,710 48,230.00 0.00 18 8,681.40 0.00 57,200.00 56,911.40         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 RESMA 2 COLORES 8.5X11 BOND BLCO 12 RESMA 2,550 2,140 25,680.00 0.00 18 4,622.40 0.00 30,600.00 30,302.40         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 RESMA 2 COLORES 8.5X13 BOND BLCO 13 RESMA 3,500 2,915 37,895.00 0.00 18 6,821.10 0.00 45,500.00 44,716.10         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE No10 2 COLORES HILO CREMA 2,000 UD 12 9.76 19,520.00 0.00 18 3,513.60 0.00 24,000.00 23,033.60         6 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE No10 2 COLORES BOND BLCO 2,000 UD 9 6.65 13,300.00 0.00 18 2,394.00 0.00 18,000.00 15,694.00 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_8/10/2024_2_02 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_8_10_2024_2_02 p.m..Pdf Orden de Compras_8_10_2024_2_02 p.m..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 215,403.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 215,403.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Teatro Nacional-2024-00127 215,403.10  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00127 1 215,403.10  DOP Vencido CUOTA.pdf (View History)