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.960985   Contract reference Teatro Nacional-2025-00044   Contract description: GOPEZ   Type of Contract Goods   Contract Start: 09/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2025-0021   Request Title OFICINA II   Description MATERIALES DE OFICINA II   Business Operation ALMACEN   Reply Reference GOPEZ_EXT   Type of Contract GoodsDominicana   Contract Value 226,694.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 11:00:00 ((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.2038613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,113.78 0.00 34,580.48 0.00 205,390.00 226,694.26         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL BOND 8.5X11 BLCO 60 RESMA 225 215.68 12,940.83 0.00 18 2,329.35 0.00 13,500.00 15,270.18         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 051 NEGRO REF:2168C001 0 UD 1,300 0 0.00 0.00 18 0.00 0.00 5,200.00 0.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2311A CYAN (AZUL) 3 UD 4,900 5,280 15,840.00 0.00 18 2,851.20 0.00 14,700.00 18,691.20         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2312A YELLOW 3 UD 4,900 5,280 15,840.00 0.00 18 2,851.20 0.00 14,700.00 18,691.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2313A MAGENTA 3 UD 4,900 5,280 15,840.00 0.00 18 2,851.20 0.00 14,700.00 18,691.20         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A 10 UD 420 1,500.01 15,000.13 0.00 18 2,700.02 0.00 4,200.00 17,700.15         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF400A NEGRO 3 UD 2,800 2,340 7,020.00 0.00 18 1,263.60 0.00 8,400.00 8,283.60         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A CIAN 3 UD 2,800 2,340 7,020.00 0.00 18 1,263.60 0.00 8,400.00 8,283.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF402A AMARILLO 3 UD 2,800 2,340 7,020.00 0.00 18 1,263.60 0.00 8,400.00 8,283.60         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF403A MAGENTA 3 UD 2,800 2,340 7,020.00 0.00 18 1,263.60 0.00 8,400.00 8,283.60         11 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 1 UD 80,000 67,760.44 67,760.44 0.00 18 12,196.88 0.00 80,000.00 79,957.32         12 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETEROS 19MM 24 UD 45 36.52 876.53 0.00 18 157.78 0.00 1,080.00 1,034.31         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PAPER 1.33MM 24 CAJ 30 24.35 584.28 0.00 18 105.17 0.00 720.00 689.45         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PAPER DE COLORES 1.33MM 24 CAJ 35 27.25 653.95 0.00 18 117.71 0.00 840.00 771.66         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA PEQ 6 UD 35 29.37 176.22 0.00 18 31.72 0.00 210.00 207.94         16 44121716 - Resaltadores 2.3.9.2.02 RESALTADOR VARIOS COLOR 24 UD 60 51.75 1,242.00 0.00 18 223.56 0.00 1,440.00 1,465.56         17 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TIPO LAPIZ AA 500 UD 41 34.56 17,279.40 0.00 18 3,110.29 0.00 20,500.00 20,389.69 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_8/4/2025_4_16 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Orden de Compras GOPEZ.Pdf Orden de Compras GOPEZ.Pdf Download CUOTA.pdf CUOTA.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 226,694.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 109,611.51  DOP ---- View 2.6.1.3.01 79,957.32  DOP ---- View 2.3.9.2.02 1,465.56  DOP ---- View 2.3.9.6.01 20,389.69  DOP ---- View 2.3.3.1.01 15,270.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   GOPEZ 226,694.26  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00044 1 226,694.26  DOP Vencido CUOTA.pdf (View History)