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.379894   Contract reference Teatro Nacional-2019-00013   Contract description: MATERIALES FERRETEROS Y ELECTRICOS Rocanova   Type of Contract Goods   Contract Start: 09/10/2019 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 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-2019-0004   Request Title MATERIALES FERRETEROS Y ELECTRICOS   Description ADQUISICIÓN DE MATERIALES FERRETEROS Y ELECTRICOS   Business Operation ALMACEN   Reply Reference C LOPEZ MATERIALES ELECTRICOS   Type of Contract GoodsDominicana   Contract Value 77,864.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LO RECIBIDO DEBE CORRESPONDER CON LO SOLICITADO Catalogue Items   Back To Top     1   DO1.PCCNTR.768028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,986.60 0.00 11,877.59 0.00 95,380.00 77,864.19         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         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LÁMPARA LED 2X18W SUPERFICIE 1 UD 550 689 689.00 0.00 18 124.02 0.00 550.00 813.02         1 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJA CON TIRANTE Y VELCRO 4M/5L/2XXL 11 UD 500 507 5,577.00 0.00 18 1,003.86 0.00 5,500.00 6,580.86         1 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BOMBILLA TIPO VELA 4W 2700K E12 50 UD 150 69 3,450.00 0.00 18 621.00 0.00 7,500.00 4,071.00         1 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BOMBILLA TIPO VELA 4W 2700K E27 50 UD 180 94 4,700.00 0.00 18 846.00 0.00 9,000.00 5,546.00         1 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BOMBILLA FROST NORMAL 6W 2700K E27 50 UD 175 63 3,150.00 0.00 18 567.00 0.00 8,750.00 3,717.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED 18W 120CM 6500L 2PIN 60 UD 292 173 10,380.00 0.00 18 1,868.40 0.00 17,520.00 12,248.40         1 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE DE 12" 1 UD 320 430 430.00 0.00 18 77.40 0.00 320.00 507.40         1 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA CON BOLA DE 2LIB 1 UD 350 375 375.00 0.00 18 67.50 0.00 350.00 442.50         1 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA CON BOLA DE 5LIB 1 UD 590 550 550.00 0.00 18 99.00 0.00 590.00 649.00         1 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 PROTECTOR P/PISO ULTRABRILLOSO CROSCO 4 GAL 1,200 1,375 5,500.00 0.00 18 990.00 0.00 4,800.00 6,490.00         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE ELECTRICO VINYL 3M 12 UD 380 265 3,180.00 0.00 18 572.40 0.00 4,560.00 3,752.40         1 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.01 TAPE ELECTRICO GOMA 3M 24 UD 900 742 17,808.00 0.00 18 3,205.44 0.00 21,600.00 21,013.44         1 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE ELECTRICO 120V 36 UD 130 111 3,996.00 0.00 18 719.28 0.00 4,680.00 4,715.28         1 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 14/3 300 IN 23 13.16 3,948.00 0.00 18 710.64 0.00 6,900.00 4,658.64         1 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 MASKINGTAPE DE 1" 24 UD 50 30 720.00 0.00 18 129.60 0.00 1,200.00 849.60         1 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 MASKINGTAPE DE 2" 24 UD 65 63.9 1,533.60 0.00 18 276.05 0.00 1,560.00 1,809.65 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_19/09/2019_04_02 p.m..Pdf Download Acta Adjudicación.pdf Acta Adjudicación.pdf Download CUOTA A COMPROMETER ROCANOVA.pdf CUOTA A COMPROMETER ROCANOVA.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 527,023.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 2,700.00  DOP ---- View 2.3.9.6.01 146,328.00  DOP ---- View 2.3.9.9.04 14,000.00  DOP ---- View 2.6.3.4.01 7,200.00  DOP ---- View 2.3.6.3.04 229,760.00  DOP ---- View 2.6.5.7.01 6,000.00  DOP ---- View 2.3.7.2.06 86,975.00  DOP ---- View 2.3.9.9.01 28,920.00  DOP ---- View 2.3.7.2.99 4,940.00  DOP ---- View 2.3.9.8.01 200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 Teatro Nacional-DAF-CM-2019-0004 1 540,000.00  DOP Vencido CERTIFICACION EXISTENCIA FONDO.pdf