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.379552
Contract reference
Teatro Nacional-2019-00015
Contract description:
MATERIALES FERRETEROS Y ELÉCTRICOS SOLUMEX
Type of Contract
Goods
Contract Start:
09/10/2019 15:10:00
((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?
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-2019-0004
Request Title
MATERIALES FERRETEROS Y ELECTRICOS
Description
ADQUISICIÓN DE MATERIALES FERRETEROS Y ELECTRICOS
Business Operation
ALMACEN
Reply Reference
MATERIALES FERRETEROS Y ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
307,392.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2019 15:17:00
((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 ENTREGADO DEBE SER IGUAL A LO SOLICITADO
Catalogue Items
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1
DO1.PCCNTR.768514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,502.00
0.00
46,890.36
0.00
310,100.00
307,392.36
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
39111504 - Sistemas de il
(...)
39111504 - Sistemas de iluminación de escenario o estudio
2.3.9.6.01
HMI 1200W/S 110000LUMENS 120V CASQUILLO
6
UD
15,100
12,792
76,752.00
0.00
18
13,815.36
0.00
90,600.00
90,567.36
1
27112131 - Abrazadera par
(...)
27112131 - Abrazadera para la apertura de mandíbula
2.3.6.3.04
CCLAMP 510 300LIB DE 3/4" A 11/2"
200
UD
510
431.25
86,250.00
0.00
18
15,525.00
0.00
102,000.00
101,775.00
1
27112131 - Abrazadera par
(...)
27112131 - Abrazadera para la apertura de mandíbula
2.3.6.3.04
CCLAMP 510 HD 600LIB DE 3/4" A 11/2"
50
UD
2,350
1,950
97,500.00
0.00
18
17,550.00
0.00
117,500.00
115,050.00
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_19/09/2019_06_04 p.m..Pdf
Download
Acta Adjudicación.pdf
Acta Adjudicación.pdf
Download
CUOTA A COMPROMETER AMERICANA.pdf
CUOTA A COMPROMETER AMERICANA.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
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