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.1000053   Contract reference Teatro Nacional-2025-00088   Contract description: COMPUDONSA, SRL   Type of Contract Goods   Contract Start: 05/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 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_CP001   Type of Contract GoodsDominicana   Contract Value 23,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 12:03:00 ((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.2109140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 3,582.00 0.00 60,000.00 23,482.00         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         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO EXTERNO 4 TB 1 UD 12,000 6,400 6,400.00 0.00 18 1,152.00 0.00 12,000.00 7,552.00         20 43201507 - Placas secunda(...)43201507 - Placas secundarias 2.3.9.2.01 CPU 1 UD 48,000 13,500 13,500.00 0.00 18 2,430.00 0.00 48,000.00 15,930.00 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_5/8/2025_3_27 p.m..Pdf Download CUOTA COMPUDONSA.pdf CUOTA COMPUDONSA.pdf Download Orden de Compras COMPUSA.Pdf Orden de Compras COMPUSA.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