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.1000027
Contract reference
Teatro Nacional-2025-00083
Contract description:
INVERSIONES TEJEDA VALERA FD SRL
Type of Contract
Goods
Contract Start:
05/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2025 10:00:00
((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-01-ComprasMenores
Request Reference
Teatro Nacional-DAF-CM-2025-0015
Request Title
OFICINA III
Description
MATERIALES DE OFICINA III
Business Operation
ALMACEN
Reply Reference
TEATRO NACIONAL-DAF-CM-2025-0015
Type of Contract
GoodsDominicana
Contract Value
64,380.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2025 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2025 10:00:00
((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.2109121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,560.00
0.00
9,820.80
0.00
66,400.00
64,380.80
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
350
180
10,800.00
0.00
18
1,944.00
0.00
21,000.00
12,744.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA PAPEL BOND 8.5X11 COLORES
5
RESMA
380
290
1,450.00
0.00
18
261.00
0.00
1,900.00
1,711.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER W2310A NEGRO
3
UD
4,500
3,190
9,570.00
0.00
18
1,722.60
0.00
13,500.00
11,292.60
19
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SEMI EJECUTIVA
1
UD
16,000
3,490
3,490.00
0.00
18
628.20
0.00
16,000.00
4,118.20
25
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
ESTABILIZADOR DJI
1
UD
14,000
29,250
29,250.00
0.00
18
5,265.00
0.00
14,000.00
34,515.00
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_5/8/2025_2_59 p.m..Pdf
Download
CUOTA INVERSIONES TEJEDA.pdf
CUOTA INVERSIONES TEJEDA.pdf
Download
Orden de Compras INVERSIONES TEJEDA V.Pdf
Orden de Compras INVERSIONES TEJEDA V.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
36,156.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,247.78
DOP
----
View
2.3.9.8.02
488.24
DOP
----
View
2.3.9.6.01
4,232.00
DOP
----
View
2.6.5.6.01
30,187.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
OFFITEK SRL
36,156.01
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
Teatro Nacional-DAF-CM-2025-0015
1
36,156.01
DOP
Vencido
CUOTA OFFITEK.pdf