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.1100306   Contract reference Teatro Nacional-2026-00060   Contract description: GRUPO SALDELCO, SRL   Type of Contract Goods   Contract Start: 25/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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-2026-0012   Request Title OFICINA II   Description MATERIALES DE OFICINA II   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2026-0012   Type of Contract GoodsDominicana   Contract Value 91,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,600.00 0.00 0.00 13,968.00 179,800.00 91,568.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF400A NEGRO 4 UD 7,700 3,500 14,000.00 0.00 0.00 18 2,520.00 30,800.00 16,520.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF401A CIAN 4 UD 8,900 3,800 15,200.00 0.00 0.00 18 2,736.00 35,600.00 17,936.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF402A AMARILLO 4 UD 8,900 3,800 15,200.00 0.00 0.00 18 2,736.00 35,600.00 17,936.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF403A MAGENTA 4 UD 8,900 3,800 15,200.00 0.00 0.00 18 2,736.00 35,600.00 17,936.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A 4 UD 7,000 3,000 12,000.00 0.00 0.00 18 2,160.00 28,000.00 14,160.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A 2 UD 7,100 3,000 6,000.00 0.00 0.00 18 1,080.00 14,200.00 7,080.00 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_25/5/2026_2_16 p.m..Pdf Download CUOTA GRUPO SADELCO.pdf CUOTA GRUPO SADELCO.pdf Download Orden de Compras GRUPO SADELCO.Pdf Orden de Compras GRUPO SADELCO.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 11,337.91 DOP Budget Appropriation Value 11,337.91 DOP Account Value Annual Availability 2.6.5.6.01 11,337.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   RAMIREZ Y MOJICA 11,337.91  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-DAF-CM-2026-0012 1 11,337.91  DOP Aprobado CUOTA RAMIREZ Y MOJ.pdf