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.911164   Contract reference Teatro Nacional-2024-00154   Contract description: COMPUOFFICE   Type of Contract Goods   Contract Start: 07/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0030   Request Title OFICINA IV   Description MATERIALES DE OFICINA IV   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CD-2024-0030   Type of Contract GoodsDominicana   Contract Value 16,481.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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.1935553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,059.48 0.00 0.00 2,422.43 28,416.00 16,481.91         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 72 UD 12 5.57 401.04 0.00 0.00 0 0.00 864.00 401.04         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 36 UD 12 5.57 200.52 0.00 0.00 0 0.00 432.00 200.52         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS PAPEL GDE 50MM 36 UD 90 24.34 876.24 0.00 0.00 18 157.72 3,240.00 1,033.96         16 41111604 - Reglas 2.3.9.9.05 REGLA 12 UD 30 6.41 76.92 0.00 0.00 18 13.85 360.00 90.77         17 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPICERO 12 UD 85 17.64 211.68 0.00 0.00 18 38.10 1,020.00 249.78         18 31201602 - Pastas 2.3.7.2.99 PEGAMENTO EN ROLO 12 UD 200 45.54 546.48 0.00 0.00 18 98.37 2,400.00 644.85         20 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 PENDAFLEX 8.5 X 11 50 UD 30 24.08 1,204.00 0.00 0.00 18 216.72 1,500.00 1,420.72         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TINTA 122 NEGRO 6 UD 1,500 793.77 4,762.62 0.00 0.00 18 857.27 9,000.00 5,619.89         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TINTA 122 COLOR 6 UD 1,600 963.33 5,779.98 0.00 0.00 18 1,040.40 9,600.00 6,820.38 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_7/11/2024_6_46 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA COMPUOFFICE.pdf CUOTA COMPUOFFICE.pdf Download Orden de Compras_7_11_2024_6_46 p.m..Pdf Orden de Compras_7_11_2024_6_46 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 79,067.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 10,743.62  DOP ---- View 2.3.9.2.01 68,323.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   OFFITEK 79,067.03  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00153 1 79,067.03  DOP Vencido CUOTA OFFITEK.pdf (View History)