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.618169   Contract reference Teatro Nacional-2022-00055   Contract description: B&F MERCANTIL   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 COT - Teatro Nacional-DAF-CM-2022-0007_CP001   Type of Contract GoodsDominicana   Contract Value 2,061 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.1332633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,746.61 0.00 314.39 0.00 3,675.00 2,061.00         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         7 27111517 - Dispensadores (...)27111517 - Dispensadores o juegos de hojas de cuchilla 2.3.6.3.04 CUCHILLA PLASTICA 3/4 1 UD 75 34.75 34.75 0.00 18 6.26 0.00 75.00 41.01         14 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA METRICA 18MTS VINYL 2 UD 1,100 368.64 737.28 0.00 18 132.71 0.00 2,200.00 869.99         26 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 REGADERA PARA DUCHA 1 UD 700 296.61 296.61 0.00 18 53.39 0.00 700.00 350.00         28 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 CEMENTO PVC 1 UD 700 677.97 677.97 0.00 18 122.03 0.00 700.00 800.00 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_28/4/2022_3_48 p.m..Pdf Download ACTA ADJUDICACION FER.pdf ACTA ADJUDICACION FER.pdf Download CUOTA B&F MERCANTIL.pdf CUOTA B&F MERCANTIL.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