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.1100363   Contract reference Teatro Nacional-2026-00064   Contract description: IMPORTADORA DE PRODUCTOS PARA OFICINAS, SAS   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 11:00:00 ((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 oferta 2026-0012_CP001   Type of Contract GoodsDominicana   Contract Value 28,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 12:00:00 ((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.2299711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,322.03 0.00 4,377.97 0.00 83,000.00 28,700.00         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         15 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SEMI EJECUTIVA C/BRAZO 3 UD 16,000 5,000 15,000.00 0.00 18 2,700.00 0.00 48,000.00 17,700.00         28 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 CREDENZA 16X60 1 UD 35,000 9,322.03 9,322.03 0.00 18 1,677.97 0.00 35,000.00 11,000.00 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_3_15 p.m..Pdf Download CUOTA IMPROFICINAS.pdf CUOTA IMPROFICINAS.pdf Download Orden de Compras IMPROFICINAS.Pdf Orden de Compras IMPROFICINAS.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 27,547.10 DOP Budget Appropriation Value 27,547.10 DOP Account Value Annual Availability 2.6.1.3.01 24,308.00  DOP ---- View 2.3.9.2.01 3,239.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   VELEZ IMPORT, SRL 27,547.10  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 27,547.10  DOP Aprobado CUOTA VELEZ.pdf