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.618141   Contract reference Teatro Nacional-2022-00053   Contract description: LA INNOVACION   Type of Contract Goods   Contract Start: 28/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 16:00:00 ((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-2022-0007   Request Title MATERIALES FERRETEROS 2DO TRIMESTRE   Description MATERIALES Y HERRAMIENTAS PARA EL SEGUNDO TRIMESTRE DE ESTE TEATRO NACIONAL   Business Operation ALMACEN   Reply Reference INNOVACION_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 66,811.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 09:00:00 ((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.1332631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,620.00 0.00 10,191.60 0.00 81,220.00 66,811.60         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA GRIS GRAFITO 14 20 GAL 1,650 1,423 28,460.00 0.00 18 5,122.80 0.00 33,000.00 33,582.80         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO LED 18W 120CM 2 PIN CLEAR 6500K 50 UD 350 163 8,150.00 0.00 18 1,467.00 0.00 17,500.00 9,617.00         11 27111508 - Sierras 2.3.6.3.04 SERRUCHO 1 UD 1,500 520 520.00 0.00 18 93.60 0.00 1,500.00 613.60         12 27112103 - Pinza de mano 2.3.6.3.04 PINZA DE CORTE 2 UD 350 481 962.00 0.00 18 173.16 0.00 700.00 1,135.16         15 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 LENTE DE SEGUIDAD TRANSPARENTE 24 UD 230 106 2,544.00 0.00 18 457.92 0.00 5,520.00 3,001.92         16 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO INALAMBRICO P/TORNILLO 20V 1 UD 7,000 4,920 4,920.00 0.00 18 885.60 0.00 7,000.00 5,805.60         18 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 SIERRA CIRCULAR DE MANO 1500W DISCO 7" 1 UD 8,500 4,142 4,142.00 0.00 18 745.56 0.00 8,500.00 4,887.56         19 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 DISCO DE CORTE P/MADERA DE 7" 1 UD 300 730 730.00 0.00 18 131.40 0.00 300.00 861.40         21 31151705 - Cable de acero(...)31151705 - Cable de acero no eléctrico 2.3.9.9.05 ROLLO ALAMBRE DULCE 1 UD 150 80 80.00 0.00 18 14.40 0.00 150.00 94.40         22 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 JUEGO DE CHICHARRA DE 3/8" 1 UD 3,000 3,451 3,451.00 0.00 18 621.18 0.00 3,000.00 4,072.18         23 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE AJUSTABLE DE 6" 1 UD 400 164 164.00 0.00 18 29.52 0.00 400.00 193.52         24 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE AJUSTABLE DE 8" 1 UD 450 235 235.00 0.00 18 42.30 0.00 450.00 277.30         25 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE AJUSTABLE DE 10" 1 UD 500 317 317.00 0.00 18 57.06 0.00 500.00 374.06         27 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPON HG 1/2 HEMBRA 20 UD 60 26 520.00 0.00 18 93.60 0.00 1,200.00 613.60         29 31201610 - Pegamentos 2.3.7.2.99 CEMENTO DE CONTACTO 1 GAL 1,500 1,425 1,425.00 0.00 18 256.50 0.00 1,500.00 1,681.50 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_28/4/2022_3_23 p.m..Pdf Download CUOTA INNOVACION.pdf CUOTA INNOVACION.pdf Download ACTA ADJUDICACION FER.pdf ACTA ADJUDICACION FER.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 2,061.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,261.00  DOP ---- View 2.3.7.2.99 800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   B&F MERCANTIL 2,061.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00055 1 2,061.00  DOP Vencido CUOTA B&F MERCANTIL.pdf