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.1065703   Contract reference Teatro Nacional-2026-00028   Contract description: OFFITEK   Type of Contract Goods   Contract Start: 16/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 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-2026-0010   Request Title OFICINA I   Description MATERIALES DE OFICINA I   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 4,419.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,745.08 0.00 674.11 0.00 9,240.00 4,419.19         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         14 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 6 UD 450 411.86 2,471.16 0.00 18 444.81 0.00 2,700.00 2,915.97         16 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT 3X3 COLORES 36 UD 55 22.03 793.08 0.00 18 142.75 0.00 1,980.00 935.83         17 44121716 - Resaltadores 2.3.9.2.02 RESALTADOR VARIOS COLOR 36 UD 70 10.08 362.88 0.00 18 65.32 0.00 2,520.00 428.20         18 60121508 - Marcadores de (...)60121508 - Marcadores de pintura 2.3.9.2.01 CREYON PUNTA CRUESA 12 UD 170 9.83 117.96 0.00 18 21.23 0.00 2,040.00 139.19 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_13/2/2026_4_18 p.m..Pdf Download Orden de Compras OFFITEK.Pdf Orden de Compras OFFITEK.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 56,498.40 DOP Budget Appropriation Value 56,498.40 DOP Account Value Annual Availability 2.3.9.2.01 56,498.40  DOP 121,194.00  DOP View Payment Calendar ID Description Value Month Year 1   INV TEJEDA VALERA 56,498.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00030 1 56,498.40  DOP Aprobado CUOTA TEJADA VALE.pdf