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.681820   Contract reference Teatro Nacional-2022-00121   Contract description: SURBA SOLUTIONS, SRL   Type of Contract Goods   Contract Start: 15/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 00:00:00 ((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-2022-0022   Request Title FERRETEROS IV TRIMESTRE   Description MATERIALES Y HERRAMIENTAS FERRETERAS PARA EL CUARTO TRIMESTRE DEL 2022   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2022-0022 FERRETEROS IV TRI   Type of Contract GoodsDominicana   Contract Value 65,159.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 00:00:00 ((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.1458638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,220.00 0.00 9,939.60 0.00 64,850.00 65,159.60         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         10 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTA DE GOMA #40 PRA HOMBRE 3 UD 650 733 2,199.00 0.00 18 395.82 0.00 1,950.00 2,594.82         13 40141716 - Sifones en P 2.3.6.3.04 SIFON FLEXIBLE 1 1/4" PARA LAVAMANOS 10 UD 250 123 1,230.00 0.00 18 221.40 0.00 2,500.00 1,451.40         16 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 VALVULA DE INODORO DE DOBLE DESCARGA 3 UD 800 689 2,067.00 0.00 18 372.06 0.00 2,400.00 2,439.06         26 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE AIRE DE 12" A 120V 3 UD 5,000 4,408 13,224.00 0.00 18 2,380.32 0.00 15,000.00 15,604.32         27 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 BOMBILLO LED 7W CLEAR 2700K E27 75 UD 300 220 16,500.00 0.00 18 2,970.00 0.00 22,500.00 19,470.00         28 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 BOMBILLO LED 4W 2700K T/VELA E27 50 UD 250 180 9,000.00 0.00 18 1,620.00 0.00 12,500.00 10,620.00         30 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 BOMBILLO LED HUEVO PALOMA 4W 2700K CLEAR E27 50 UD 160 220 11,000.00 0.00 18 1,980.00 0.00 8,000.00 12,980.00 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_11/11/2022_3_25 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 176,513.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 165,105.62  DOP ---- View 2.3.6.3.04 1,275.51  DOP ---- View 2.3.9.1.01 5,900.00  DOP ---- View 2.3.9.8.01 3,374.80  DOP ---- View 2.3.9.8.02 857.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   INVERSIONES GRETMON 176,513.15  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-DAF-CM-2022-0022 1 176,513.15  DOP Vencido CUOTA GRETMON...pdf