1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100403
Contract reference
Teatro Nacional-2026-00061
Contract description:
OFFITEK, SRL
Type of Contract
Goods
Contract Start:
25/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
61,634.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 13:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2026 10:00:00
((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
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1
DO1.PCCNTR.2299708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,233.04
0.00
9,401.94
0.00
74,340.00
61,634.98
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
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF230X
6
UD
7,150
5,067.79
30,406.74
0.00
18
5,473.21
0.00
42,900.00
35,879.95
14
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PAPER 50MM
24
CAJ
60
23.13
555.12
0.00
18
99.92
0.00
1,440.00
655.04
25
45101512 - Impresora de t
(...)
45101512 - Impresora de transferencia térmica para aplicaciones de impresión comercial
2.6.5.8.01
IMPRESORA MULTIFUNCIONAL
1
UD
30,000
21,271.18
21,271.18
0.00
18
3,828.81
0.00
30,000.00
25,099.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2026_3_54 p.m..Pdf
Download
CUOTA OFFITEK.pdf
CUOTA OFFITEK.pdf
Download
Orden de Compras OFFITEK.Pdf
Orden de Compras OFFITEK.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
238,246.72
DOP
Budget Appropriation Value
238,246.72
DOP
Account
Value
Annual Availability
2.6.1.3.01
110,920.00
DOP
----
View
2.6.1.1.01
6,962.00
DOP
----
View
2.3.9.8.02
37,583.00
DOP
----
View
2.3.3.1.01
7,356.12
DOP
----
View
2.3.9.2.01
41,288.20
DOP
----
View
2.3.9.6.01
28,768.40
DOP
----
View
2.6.5.5.01
5,369.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INVERSIONES TEJEDA VALERA
238,246.72
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
238,246.72
DOP
Aprobado
CUOTA INV. TEJEDA VALERA.pdf