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.942135   Contract reference Teatro Nacional-2025-00029   Contract description: INVERSIONES ND   Type of Contract Goods   Contract Start: 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2025-0012   Request Title OFICINA I   Description MATERIALES DE OFICINA I   Business Operation ALMACEN   Reply Reference ND-Teatro Nacional-DAF-CD-2025-0012   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((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.2009458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 66,600.00 8,260.00         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A 2 UD 6,500 700 1,400.00 0.00 18 252.00 0.00 13,000.00 1,652.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A 8 UD 6,700 700 5,600.00 0.00 18 1,008.00 0.00 53,600.00 6,608.00 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_19/2/2025_9_51 p.m..Pdf Download ADJUDICACION OFICINA.pdf ADJUDICACION OFICINA.pdf Download CUOTA ND.xlsx CUOTA ND.xlsx Download Orden de Compras INVERSIONES ND.Pdf Orden de Compras INVERSIONES ND.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 16,902.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 311.52  DOP ---- View 2.3.9.6.01 9,628.80  DOP ---- View 2.6.1.1.01 6,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INVERSIONES TEJEDA V 16,902.32  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00028 1 16,902.32  DOP Vencido CUOTA TEJADA VELERA.xlsx (View History)