Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.565222 
Contract referenceTeatro Nacional-2021-00052 
Contract description:LA INNOVACION 
Goods 
Contract Start:
18/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Teatro Nacional-UC-CD-2021-0013 
PLOMERIA 
PARA EL USO DEL DEPARTAMENTO DE PLOMERA 
ALMACEN 
LA INNOVACION_EXT 
GoodsDominicana 
17,299.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MAXIMO GOMEZ 35 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1217615 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
14,660.280.002,638.860.0024,700.0017,299.14
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
27111707 - Llaves ajustab(...)
2.3.6.3.04ALICATE PARA FONTANERO AJUSTABLE1UD500716716.000.0018128.880.00500.00844.88
    
3
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE TIRSON1UD900910.2910.200.0018163.840.00900.001,074.04
    
4
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR PLANO STANDAR1UD1504646.000.00188.280.00150.0054.28
    
5
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR DE TRIIA SATANDAR1UD1505858.000.001810.440.00150.0068.44
    
6
27111515 - Taladro de man(...)
2.6.5.7.01TALADRO PERCUTOR MANDRIL 1/2 PUG.1UD9,0003,036.443,036.440.0018546.560.009,000.003,583.00
    
7
27111602 - Martillos
2.3.6.3.04MARTILLO1UD600322.4322.400.001858.030.00600.00380.43
    
8
40141742 - Atomizadores
2.3.6.3.04RAGADERAS PARA JARDIN20UD550397.467,949.200.00181,430.860.0011,000.009,380.06
    
10
30181513 - Tapas de inodo(...)
2.3.9.9.01TAPA P/ INODORO BLANCA REDONDA3UD800540.681,622.040.0018291.970.002,400.001,914.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
11,182.09 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.013,569.00  DOP----View
2.3.6.3.046,468.99  DOP----View
2.3.9.9.011,144.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES INDUSTRIALES11,182.09  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021TEATRONACIONAL-UC-CD-2021-0013111,182.10  DOP