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.680655   Contract reference Teatro Nacional-2022-00122   Contract description: INVERSIONES GRETMON   Type of Contract Goods   Contract Start: 14/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 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   Type of Contract GoodsDominicana   Contract Value 176,513.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 00:00:00 ((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.1458348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,587.42 0.00 26,925.73 0.00 164,495.00 176,513.15         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         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 TUBO LED 18W 120CM 2 PIN CLEAR 6500K 60 UD 300 488.36 29,301.60 0.00 18 5,274.29 0.00 18,000.00 34,575.89         14 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR PARA JABON LIQUIDO 10 UD 1,300 500 5,000.00 0.00 18 900.00 0.00 13,000.00 5,900.00         15 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA REDONDA INODORO BLANCA 5 UD 525 572 2,860.00 0.00 18 514.80 0.00 2,625.00 3,374.80         19 27111901 - Cortafríos 2.3.6.3.04 CINCEL DE PUNTA CON PROTECTOR DE GOMA 1 UD 260 394.5 394.50 0.00 18 71.01 0.00 260.00 465.51         22 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.02 MEZCLADORA PARA FREGADERO BAR 4" 1 UD 1,500 726.46 726.46 0.00 18 130.76 0.00 1,500.00 857.22         23 40141716 - Sifones en P 2.3.6.3.04 SIFON CABINA DUS PARA CABINA 1 UD 600 686.44 686.44 0.00 18 123.56 0.00 600.00 810.00         24 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE A 240V 12 UD 145 240 2,880.00 0.00 18 518.40 0.00 1,740.00 3,398.40         25 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE A 120V 12 UD 195 211.65 2,539.80 0.00 18 457.16 0.00 2,340.00 2,996.96         29 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 BOMBILLO LED PAR30 E27 30W 3000K 50 UD 225 303.75 15,187.50 0.00 18 2,733.75 0.00 11,250.00 17,921.25         31 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 BOMBILLO LED 7W FROST 2700K E27 75 UD 300 405 30,375.00 0.00 18 5,467.50 0.00 22,500.00 35,842.50         32 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LAMPARA LED EXTERIOR 20W 6500K 6.5"X 73/4" 12 UD 800 1,080 12,960.00 0.00 18 2,332.80 0.00 9,600.00 15,292.80         33 39121524 - Fotocontroles 2.3.9.6.01 FOTO CELDA 240V 2 UD 350 472.5 945.00 0.00 18 170.10 0.00 700.00 1,115.10         34 39121524 - Fotocontroles 2.3.9.6.01 BASE FOTO CELDA 240V 2 UD 190 256.5 513.00 0.00 18 92.34 0.00 380.00 605.34         35 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 6V 225AMP LIBRE DE MANTENIMIENTO 4 UD 20,000 11,304.53 45,218.12 0.00 18 8,139.26 0.00 80,000.00 53,357.38 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_10/11/2022_5_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA GRETMON...pdf CUOTA GRETMON...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