Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.680751 
Contract referenceTeatro Nacional-2022-00123 
Contract description:COMERCIALIZADORA Y DISTRIBUIDORA MEGAR 
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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Teatro Nacional-DAF-CM-2022-0022 
FERRETEROS IV TRIMESTRE 
MATERIALES Y HERRAMIENTAS FERRETERAS PARA EL CUARTO TRIMESTRE DEL 2022 
ALMACEN 
TEATRO NACIONAL-DAF-CM-2022-0022 
GoodsDominicana 
124,476.69 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
AV. MAXIMO GOMEZ 35 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1458642 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
105,488.720.0018,987.970.00113,650.00124,476.69
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA GRIS GRAFITO 1440GAL1,7001,476.1559,046.000.001810,628.280.0068,000.0069,674.28
    
4
52141502 - Hornos microon(...)
2.6.1.4.01HORNO MICROONDAS 1.1 PC DIGITAL1UD15,00013,559.2513,559.250.00182,440.670.0015,000.0015,999.92
    
5
40101902 - Deshumidificad(...)
2.6.5.4.01DESHUMIFICADOR DE 35 PINTAS 120V1UD16,00016,631.3516,631.350.00182,993.640.0016,000.0019,624.99
    
6
31201503 - Cinta de enmas(...)
2.3.9.9.05ROLLO MASKING TAPE DE 1"36UD6042.361,524.960.0018274.490.002,160.001,799.45
    
7
31201503 - Cinta de enmas(...)
2.3.9.9.05ROLLO MASKING TAPE 2"12UD7568.85826.200.0018148.720.00900.00974.92
    
8
31201501 - Cinta de ducto(...)
2.3.9.9.05ROLLO DUCT TAPE24UD125275.426,610.080.00181,189.810.003,000.007,799.89
    
11
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR PUNTA INTERCAMBIABLE1UD255167.36167.360.001830.120.00255.00197.48
    
12
27111515 - Taladro de man(...)
2.6.5.7.01TALADRO INALAMBRICO 20V1UD7,0005,9755,975.000.00181,075.500.007,000.007,050.50
    
18
27111601 - Mazas de hierr(...)
2.3.6.3.04MANDARRIA DE 2 LIBRAS1UD450520.37520.370.001893.670.00450.00614.04
    
20
27111801 - Cintas métrica(...)
2.3.6.3.04CINTA METRICA DE 18MTS1UD600459.73459.730.001882.750.00600.00542.48
    
21
27111710 - Llaves allen
2.3.6.3.04JUEGO DE LLAVE ALLEN DE 3/64 A 3/81UD285168.42168.420.001830.320.00285.00198.74
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
176,513.15 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01165,105.62  DOP----View
2.3.6.3.041,275.51  DOP----View
2.3.9.1.015,900.00  DOP----View
2.3.9.8.013,374.80  DOP----View
2.3.9.8.02857.22  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  INVERSIONES GRETMON176,513.15  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022Teatro Nacional-DAF-CM-2022-00221176,513.15  DOP