Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1025739 
Contract referenceTeatro Nacional-2025-00103 
Contract description:OFFITEK, SRL 
Goods 
Contract Start:
16/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Teatro Nacional-DAF-CM-2025-0022 
OFICINA IV 
MATERIALES DE OFICINA IV 
ALMACEN 
Teatro Nacional-DAF-CM-2025-0022 
GoodsDominicana 
74,701.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/10/2025 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MAXIMO GOMEZ 35 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2156114 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
63,387.920.0011,313.150.00169,340.0074,701.07
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111507 - Papel para imp(...)
2.3.3.1.01RESMA PAPEL BOND 8.5X11 BLCO60RESMA3501629,720.000.00181,749.600.0021,000.0011,469.60
    
2
14111507 - Papel para imp(...)
2.3.3.1.01RESMA PAPEL BOND 8.5X13 BLCO10RESMA400219.492,194.900.0018395.080.004,000.002,589.98
    
3
44121706 - Lápices de mad(...)
2.3.9.2.01LAPIZ CARBON No.2144UD103.73537.120.0000.000.001,440.00537.12
    
4
44121503 - Sobres
2.3.9.2.01SOBRE MANILA 8.5X11200UD902.75550.000.001899.000.0018,000.00649.00
    
5
44121503 - Sobres
2.3.9.2.01SOBRE MANILA 8.5X13200UD653.89778.000.0018140.040.0013,000.00918.04
    
8
44103103 - Tóner para imp(...)
2.3.9.2.01TONER CF2304UD1,1005,782.223,128.800.00184,163.180.004,400.0027,291.98
    
9
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 057H3UD8,9001,145.683,437.040.0018618.670.0026,700.004,055.71
    
10
44103103 - Tóner para imp(...)
2.3.9.2.01TONER 051 3UD8,000635.921,907.760.0018343.400.0024,000.002,251.16
    
11
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS TINTA 122 NEGRO6UD2,400727.114,362.660.0018785.280.0014,400.005,147.94
    
12
44103105 - Cartuchos de t(...)
2.3.9.2.01CARTUCHOS TINTA 122 A COLOR6UD3,500866.945,201.640.0018936.300.0021,000.006,137.94
    
20
26111702 - Pilas alcalina(...)
2.3.9.6.01PILAS TIPO LAPIZ AA400UD412610,400.000.00181,872.000.0016,400.0012,272.00
    
24
44121506 - Sobres estánda(...)
2.3.9.2.01SOBRE BLANCO No. 101,000UD51.171,170.000.0018210.600.005,000.001,380.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
36,717.12 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01708.00  DOP----View
2.3.9.2.0135,329.44  DOP----View
2.3.3.2.01679.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  INVERSIONES TEJEDA VALERA36,717.12  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025Teatro Nacional-DAF-CM-2025-0022136,717.12  DOP