1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.942137
Contract reference
Teatro Nacional-2025-00030
Contract description:
OFFITEK
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?
Yes
Only 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
Teatro Nacional-DAF-CD-2025-0012
Type of Contract
GoodsDominicana
Contract Value
4,794.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 12:00:00
((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
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1
DO1.PCCNTR.2008952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,111.49
0.00
682.79
0.00
5,927.00
4,794.28
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
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZULES
72
UD
12
4.42
318.24
0.00
0
0.00
0.00
864.00
318.24
4
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS NEGROS
48
UD
11
4.42
212.16
0.00
18
38.19
0.00
528.00
250.35
5
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
CINTA ADHESIVA TRANSP. 3/4
12
UD
90
50.85
610.20
0.00
18
109.84
0.00
1,080.00
720.04
14
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
6
UD
450
406.78
2,440.68
0.00
18
439.32
0.00
2,700.00
2,880.00
17
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA GRAPA PEQUEÑO
1
UD
35
20.21
20.21
0.00
18
3.64
0.00
35.00
23.85
19
44111506 - Sujetadores o
(...)
44111506 - Sujetadores o dispensadores de papeles o tacos
2.3.9.2.01
GANCHO HEMBRA Y MACHO
12
CAJ
60
42.5
510.00
0.00
18
91.80
0.00
720.00
601.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2025_10_01 p.m..Pdf
Download
ACTA ADJUDICACION OFICINA.pdf
ACTA ADJUDICACION OFICINA.pdf
Download
CUOTA OFFITEK.xlsx
CUOTA OFFITEK.xlsx
Download
Orden de Compras OFFITEK.Pdf
Orden de Compras OFFITEK.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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)