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.419117   Contract reference Teatro Nacional-2020-00008   Contract description: ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 07/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2020 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2020-0003   Request Title ARTICULOS FERRETEROS   Description ARTICULOS FERRETEROS PARA LAS DIFERENTES AREAS   Business Operation ALMACEN   Reply Reference COTIZACION TEATRO 2020-0003   Type of Contract GoodsDominicana   Contract Value 30,825.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 00:00:00 ((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: QUE LOS PRODUCTOS SEAN ENTREGADOS CON PUNTUALIDAD Catalogue Items   Back To Top     1   DO1.PCCNTR.850734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,123.00 0.00 4,702.14 0.00 31,190.00 30,825.14         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 6V 225 AMP 4 UD 7,500 6,280 25,120.00 0.00 18 4,521.60 0.00 30,000.00 29,641.60         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BRACKER EUROPEO 50 AMP 460V 1 UD 390 288 288.00 0.00 18 51.84 0.00 390.00 339.84         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA TAPICERIA 1 UD 800 715 715.00 0.00 18 128.70 0.00 800.00 843.70 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_5/2/2020_5_17 p.m..Pdf Download CUOTA A COMPROME COMERCIALIZADORA.pdf CUOTA A COMPROME COMERCIALIZADORA.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 91,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 90,000.00  DOP ---- View 2.6.5.6.01 390.00  DOP ---- View 2.3.9.2.01 800.00  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 2020 TEATRO NACIONAL-UC-CD-2020-0003 1 90,000.00  DOP Vencido APROPIACION.pdf