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.565261   Contract reference Teatro Nacional-2021-00053   Contract description: MATERIALES INDUSTRIALES S.A.S.   Type of Contract Goods   Contract Start: 19/10/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 15:00:00 ((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-2021-0013   Request Title PLOMERIA   Description PARA EL USO DEL DEPARTAMENTO DE PLOMERA   Business Operation ALMACEN   Reply Reference MATERIALES INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 11,182.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 14:00:00 ((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.1217707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,650.88 0.00 1,531.21 0.00 23,930.00 11,182.09         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 27112718 - Grabadores 2.6.5.7.01 PLANCHA PARA SOLDAR TUBERIA PPR 4 HL-110 220 V 1 UD 6,000 3,024.58 3,024.58 0.00 18 544.42 0.00 6,000.00 3,569.00         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERAS PARA LAVAMANOS 10 UD 200 114.41 1,144.10 0.00 0.00 0.00 2,000.00 1,144.10         11 40141702 - Grifos 2.3.6.3.04 MEZCLADORA P/ LAVAMANOS MONO PUSH /1 HOYO 5 UD 3,000 1,029.66 5,148.30 0.00 18 926.69 0.00 15,000.00 6,074.99         12 27111508 - Sierras 2.3.6.3.04 MARCO DE SEGUETA 1 UD 630 236.44 236.44 0.00 18 42.56 0.00 630.00 279.00         13 40141731 - Boquillas 2.3.6.3.04 BOQUILLA DESAGUE 1 UD 300 97.46 97.46 0.00 18 17.54 0.00 300.00 115.00 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_18/10/2021_5_35 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CERTIFICACION DE ADJUDICACION.pdf CERTIFICACION DE ADJUDICACION.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 11,182.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 3,569.00  DOP ---- View 2.3.6.3.04 6,468.99  DOP ---- View 2.3.9.9.01 1,144.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES INDUSTRIALES 11,182.09  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 TEATRONACIONAL-UC-CD-2021-0013 1 11,182.10  DOP Vencido CUOTA A COMPROMETER.pdf