Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.733622 
Contract referenceTeatro Nacional-2023-00049 
Contract description:SERD-NET, SRL 
Goods 
Contract Start:
03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/05/2023 16:00:00 ((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-2023-0011 
FERRETERIA II 
MATERIALES FERRETEROS PARA EL SEGUNDO TRIMESTRE PARA ESTE TNEB 
ALMACEN 
Teatro Nacional-DAF-CM-2023-0011 
GoodsDominicana 
85,113.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/05/2023 15:00:00 ((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.1572425 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
72,130.000.0012,983.400.0076,925.0085,113.40
    
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
    
6
31211906 - Rodillos de pi(...)
2.3.6.3.04ROLO P/PINTURA GRANULADA5UD2502001,000.000.0018180.000.001,250.001,180.00
    
8
39101605 - Lámparas fluor(...)
2.3.9.6.01TUBO FLUORECENTE TIPO U 32W 2 PIN12UD6005006,000.000.00181,080.000.007,200.007,080.00
    
13
39101612 - Lámparas incan(...)
2.3.9.6.01BOMBILLO LED PAR 30 E27 30W 3000K75UD35029021,750.000.00183,915.000.0026,250.0025,665.00
    
14
39101612 - Lámparas incan(...)
2.3.9.6.01BOMBILLO LED HUEVO DE P 4W 2700K CLEAR100UD20019019,000.000.00183,420.000.0020,000.0022,420.00
    
18
39101612 - Lámparas incan(...)
2.3.9.6.01BOMBILLO LED G4 3W 3000K 120V50UD12522011,000.000.00181,980.000.006,250.0012,980.00
    
52
15121806 - Aceites penetr(...)
2.3.7.1.05PENETRANTE 8 ONZ WD406UD3002301,380.000.0018248.400.001,800.001,628.40
    
53
27111509 - Barrenas
2.3.6.3.04JUEGO DE BARRENAS PARA CONCRETO1UD475400400.000.001872.000.00475.00472.00
    
55
27111712 - Extractores
2.3.6.3.04EXTRACTOR DE RODAMIENTOS DE 3 PATAS1UD700600600.000.0018108.000.00700.00708.00
    
56
23151601 - Sopladores o s(...)
2.6.5.7.01SOPLADOR DE HOJAS TIPO MOCHILA A GASOLINA1UD13,00011,00011,000.000.00181,980.000.0013,000.0012,980.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
404,585.05 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.021,793.60  DOP----View
2.3.9.9.05342.20  DOP----View
2.3.9.9.044,543.00  DOP----View
2.6.5.1.012,407.20  DOP----View
2.3.6.3.062,041.40  DOP----View
2.3.7.1.056,490.00  DOP----View
2.3.7.1.0610,443.00  DOP----View
2.3.7.2.9919,670.60  DOP----View
2.3.7.2.0622,024.70  DOP----View
2.3.6.2.024,349.48  DOP----View
2.3.6.3.0413,932.26  DOP----View
2.6.1.1.0199,639.20  DOP----View
2.3.9.8.0115,599.60  DOP----View
2.3.9.6.01201,308.81  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MERCANTIL RAMI, SRL404,585.05  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023Teatro Nacional-2023-000451410,106.94  DOP