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.650038   Contract reference Teatro Nacional-2022-00082   Contract description: SURBA SOLUTIONS   Type of Contract Goods   Contract Start: 10/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0013   Request Title MATERIALES FERRETEROS 3ER TRIMESTRE   Description ADQUISICION DE MATERIALES FERRETEROS PARA EL TERCER TRIMESTRE   Business Operation ALMACEN   Reply Reference SURBA SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 189,588.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((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.1398308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,668.00 0.00 28,920.24 0.00 196,350.00 189,588.24         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 31211904 - Brochas 2.3.6.3.04 Brochas 2" 4 UD 45 40 160.00 0.00 18 28.80 0.00 180.00 188.80         2 31211904 - Brochas 2.3.6.3.04 Brochas 1 1/2"| 4 UD 40 36 144.00 0.00 18 25.92 0.00 160.00 169.92         3 31211904 - Brochas 2.3.6.3.04 Brochas 4"| 4 UD 65 110 440.00 0.00 18 79.20 0.00 260.00 519.20         5 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA DE ESMALTE NEGRO 4 GAL 1,700 1,900 7,600.00 0.00 18 1,368.00 0.00 6,800.00 8,968.00         6 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA EXPOSICA AMARILLO TRAFICO 6 GAL 3,000 2,400 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00         7 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA EXPOSICA AMARILLO BLANCO 6 GAL 3,000 2,400 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCO 00 15 GAL 1,700 1,350 20,250.00 0.00 18 3,645.00 0.00 25,500.00 23,895.00         13 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS BLANCO COLONIAL 960 5 GAL 2,500 2,000 10,000.00 0.00 18 1,800.00 0.00 12,500.00 11,800.00         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTI GOTA NORMAL 9" 3 UD 150 123 369.00 0.00 18 66.42 0.00 450.00 435.42         17 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 7W CLEAR 2700K E27 50 UD 300 220 11,000.00 0.00 18 1,980.00 0.00 15,000.00 12,980.00         20 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED G4 3W 3000 K 110V 30 UD 225 180 5,400.00 0.00 18 972.00 0.00 6,750.00 6,372.00         21 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED HUEVO DE PALOMA 4W CLEAR 2700K E27 50 UD 160 140 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         22 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED 4W CLEAR T/VELA 2700K E12 40 UD 150 130 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00         23 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO BAJO CONSUMO MINI ESPIRAL 13W FRIA E27 10 UD 125 105 1,050.00 0.00 18 189.00 0.00 1,250.00 1,239.00         24 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO BAJO CONSUMO MINI ESPIRAL 13W CALIDA E27 10 UD 125 105 1,050.00 0.00 18 189.00 0.00 1,250.00 1,239.00         26 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 TUBO LED 18W 120CM 2 PIN CLEAR 6500K T8 60 UD 300 250 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         27 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMPARA RGB 50W EXTERIOR 6 UD 1,800 1,400 8,400.00 0.00 18 1,512.00 0.00 10,800.00 9,912.00         28 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMPARA 50W 6500K EXTERIOR 6 UD 700 600 3,600.00 0.00 18 648.00 0.00 4,200.00 4,248.00         29 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMPARA 150W 6500K EXTERIOR 8 UD 800 600 4,800.00 0.00 18 864.00 0.00 6,400.00 5,664.00         31 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 CEMENTO PVC 4 UD 700 550 2,200.00 0.00 18 396.00 0.00 2,800.00 2,596.00         32 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.6.3.04 REGADERA PARA DUCHA C/EXTENSION 6 UD 700 570 3,420.00 0.00 18 615.60 0.00 4,200.00 4,035.60         34 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.02 MEZCLADORA PARA FREGADERO 2 UD 1,700 1,400 2,800.00 0.00 18 504.00 0.00 3,400.00 3,304.00         37 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE TIRSON 12" 1 UD 390 315 315.00 0.00 18 56.70 0.00 390.00 371.70         38 31151705 - Cable de acero(...)31151705 - Cable de acero no eléctrico 2.3.9.9.05 ROLLO DE ALAMBRE DULCE 2 UD 150 120 240.00 0.00 18 43.20 0.00 300.00 283.20         39 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 ALICATE FONTANERO 16" 1 UD 300 550 550.00 0.00 18 99.00 0.00 300.00 649.00         41 39121523 - Temporizadores 2.3.9.6.01 TEMPORIZADOR DIGITAL PROGRAMABLE 3 UD 5,000 4,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         48 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 HOJA DE SEGUETA 6 UD 85 70 420.00 0.00 18 75.60 0.00 510.00 495.60         50 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY PINTURA BLANCO 00 4 UD 325 265 1,060.00 0.00 18 190.80 0.00 1,300.00 1,250.80         51 31201605 - Masillas 2.3.7.2.99 TUBO DE SILICON NEGRO 15 UD 350 280 4,200.00 0.00 18 756.00 0.00 5,250.00 4,956.00         52 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 CRISTALIZADOR CR2 2 GAL 1,700 1,600 3,200.00 0.00 18 576.00 0.00 3,400.00 3,776.00 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_9/8/2022_3_33 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA SURBA.pdf CUOTA SURBA.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 189,588.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,865.24  DOP ---- View 2.3.7.2.06 79,897.80  DOP ---- View 2.3.9.6.01 87,910.00  DOP ---- View 2.3.7.2.99 7,552.00  DOP ---- View 2.3.9.8.02 3,304.00  DOP ---- View 2.3.9.9.05 283.20  DOP ---- View 2.3.9.1.01 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SURBA SOLUTIONS. SRL 189,588.24  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00082 1 189,588.24  DOP Vencido CUOTA SURBA.pdf