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.1000047   Contract reference Teatro Nacional-2025-00087   Contract description: RAMIREZ Y MOJICA ENVOY PACK COURIER EXPRESS, SRL   Type of Contract Goods   Contract Start: 05/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 09:00:00 ((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-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 57,620.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 09:00:00 ((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.2109232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,831.03 0.00 8,789.59 0.00 62,500.00 57,620.62         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         21 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 CPU 1 UD 48,000 9,006.03 9,006.03 0.00 18 1,621.09 0.00 48,000.00 10,627.12         22 52161514 - Audífonos 2.3.9.8.02 INTERCOM 1 UD 7,500 36,270 36,270.00 0.00 18 6,528.60 0.00 7,500.00 42,798.60         26 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE BATERIA 1 UD 7,000 3,555 3,555.00 0.00 18 639.90 0.00 7,000.00 4,194.90 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_5/8/2025_3_20 p.m..Pdf Download CUOTA RAMIREZ Y MOJ.pdf CUOTA RAMIREZ Y MOJ.pdf Download Orden de Compras RAMIREZ Y MOJ.Pdf Orden de Compras RAMIREZ Y MOJ.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 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