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.1126501   Contract reference Teatro Nacional-2026-00094   Contract description: SOLDIER ELECTRONIC   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 13:00:00(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-2026-0019   Request Title OFICINA III   Description MATERIALES DE OFICINA III   Business Operation ALMACEN   Reply Reference TEATRO NACIONAL-DAF-CM-2026-0019 copia   Type of Contract GoodsDominicana   Contract Value 53,861.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 12:06:00 ((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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,797.46 0.00 8,063.62 0.00 68,260.00 53,861.08         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         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRADOS AZUL 120 UD 15 8.33 999.60 0.00 0 0.00 0.00 1,800.00 999.60         8 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 3 UD 500 138 414.00 0.00 18 74.52 0.00 1,500.00 488.52         10 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 1000VA 5 UD 7,000 3,432.2 17,161.00 0.00 18 3,088.98 0.00 35,000.00 20,249.98         15 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT 3X3 36 UD 70 19.2 691.20 0.00 18 124.42 0.00 2,520.00 815.62         17 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TIPO LAPIZ AA 640 UD 41 40.55 25,952.00 0.00 18 4,671.36 0.00 26,240.00 30,623.36         19 44122012 - Portapapeles 2.3.9.2.01 PORTAPAPELES O CLIPBOARD 6 UD 200 96.61 579.66 0.00 18 104.34 0.00 1,200.00 684.00 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_29/7/2026_3_24 p.m..Pdf Download CUOTA SOLDIER.pdf CUOTA SOLDIER.pdf Download Orden de Compras_SOLDIER.Pdf Orden de Compras_SOLDIER.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 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