ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1126485
Contract reference	Teatro Nacional-2026-00093
Contract description:	GRUPO SADELCO, SRL
Type of Contract	Goods
Contract Start:	29/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Teatro Nacional-DAF-CM-2026-0019
Request Title	OFICINA III
Description	MATERIALES DE OFICINA III
Business Operation	ALMACEN
Reply Reference	Teatro Nacional-DAF-CM-2026-0019
Type of Contract	GoodsDominicana
Contract Value	205,790.26 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/07/2026 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17 days ago (26/08/2026 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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2346913 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
174,398.52	0.00	0.00	31,391.74	234,750.00	205,790.26

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

14111507 - Papel para imp(...)

2.3.3.1.01

RESMA PAPEL BOND 8.5X11 BLCO

RESMA

350

177.97

5,339.10

0.00

961.04

10,500.00

6,300.14

14111507 - Papel para imp(...)

2.3.3.1.01

RESMA PAPEL BOND 8.5X13 BLCO

RESMA

450

296.61

1,483.05

0.00

266.95

2,250.00

1,750.00

44121634 - Rollos adhesiv(...)

2.3.9.9.05

CINTA ADHESIVA INVISIBLE

84.75

2,034.00

0.00

366.12

2,280.00

2,400.12

45101512 - Impresora de t(...)

2.6.5.8.01

IMPRESORA MULTIFUNCIONAL

30,000

24,152.55

48,305.10

0.00

8,694.92

60,000.00

57,000.02

45101512 - Impresora de t(...)

2.6.5.8.01

IMPRESORA LASER COLOR

45,000

27,542.37

0.00

4,957.63

45,000.00

32,500.00

43222608 - Repetidores de(...)

2.6.5.5.01

REPETIDOR WIFI ACCES POINT

19,000

14,830.51

88,983.06

0.00

16,016.95

114,000.00

105,000.01

44121905 - Almohadillas d(...)

2.3.9.2.01

CORRECTOR LIQUIDO

59.32

711.84

0.00

128.13

720.00

839.97

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_29/7/2026_3_13 p.m..Pdf	Download
CUOTA GRUPO SADELCO.pdf	CUOTA GRUPO SADELCO.pdf	Download
Orden de Compras_SADELCO.Pdf	Orden de Compras_SADELCO.Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

205,790.26 DOP

Budget Appropriation Value

205,790.26 DOP

Account	Value	Annual Availability
2.3.9.9.05	2,400.12 DOP	----	View
2.3.3.1.01	8,050.14 DOP	----	View
2.3.9.2.01	839.97 DOP	----	View
2.6.5.5.01	105,000.01 DOP	----	View
2.6.5.8.01	89,500.02 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	GRUPO SADELCO, SRL	205,790.26 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	Teatro Nacional-DAF-CM-2026-0019	1	205,790.26 DOP	Aprobado	CUOTA GRUPO SADELCO.pdf