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.707567   Contract reference Teatro Nacional-2023-00011   Contract description: MRO MANTENIMIENTO OPR Y REPARACIONES   Type of Contract Goods   Contract Start: 02/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0002   Request Title FERRETEROS I TRIMESTRE   Description MATERIALES Y HERRAMIENTAS FERRETERAS PARA EL PRIMER TRIMESTRE DEL 2023   Business Operation ALMACEN   Reply Reference EN EDICIÓN Teatro Nacional-DAF-CM-2023-0002 FERRET   Type of Contract GoodsDominicana   Contract Value 12,677.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 14:00:00 ((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.1515520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,743.80 0.00 1,933.88 0.00 22,800.00 12,677.68         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         2 46181701 - Cascos 2.3.9.4.01 CASCO DE SEGUIRDAD 20 UD 400 190 3,800.00 0.00 18 684.00 0.00 8,000.00 4,484.00         7 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO 10 UD 1,300 600 6,000.00 0.00 18 1,080.00 0.00 13,000.00 7,080.00         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO 7" ANTIGOTA 15 UD 120 62.92 943.80 0.00 18 169.88 0.00 1,800.00 1,113.68 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_1/2/2023_7_41 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA MRO.pdf CUOTA MRO.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 12,677.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 4,484.00  DOP ---- View 2.3.6.3.04 1,113.68  DOP ---- View 2.3.9.1.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MRO MANTENIMIENTO OPER Y REPA 12,677.68  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00011 1 12,677.68  DOP Vencido CUOTA MRO.pdf