1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736024
Contract reference
Teatro Nacional-2023-00050
Contract description:
COMERCIALIZADORA MELO & ASOCIADOS, SRL
Type of Contract
Goods
Contract Start:
03/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0011
Request Title
FERRETERIA II
Description
MATERIALES FERRETEROS PARA EL SEGUNDO TRIMESTRE PARA ESTE TNEB
Business Operation
ALMACEN
Reply Reference
COMERCIALIZADORA MELO_EXT
Type of Contract
GoodsDominicana
Contract Value
27,121.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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 16:00:00
((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
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1
DO1.PCCNTR.1572427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,984.00
0.00
4,137.12
0.00
28,000.00
27,121.12
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
61
46182201 - Cinturones de
(...)
46182201 - Cinturones de soporte de la espalda
2.3.9.9.04
FAJA DE TRABAJO PARA ESPALDA SIZE L
3
UD
3,500
2,873
8,619.00
0.00
18
1,551.42
0.00
10,500.00
10,170.42
62
46182201 - Cinturones de
(...)
46182201 - Cinturones de soporte de la espalda
2.3.9.9.04
FAJA DE TRABAJO PARA ESPALDA SIZE M
4
UD
3,500
2,873
11,492.00
0.00
18
2,068.56
0.00
14,000.00
13,560.56
63
46182201 - Cinturones de
(...)
46182201 - Cinturones de soporte de la espalda
2.3.9.9.04
FAJA DE TRABAJO PARA ESPALDA SIZE XL
1
UD
3,500
2,873
2,873.00
0.00
18
517.14
0.00
3,500.00
3,390.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/5/2023_1_25 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
CUOTA MELO.pdf
CUOTA MELO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
404,585.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,793.60
DOP
----
View
2.3.9.9.05
342.20
DOP
----
View
2.3.9.9.04
4,543.00
DOP
----
View
2.6.5.1.01
2,407.20
DOP
----
View
2.3.6.3.06
2,041.40
DOP
----
View
2.3.7.1.05
6,490.00
DOP
----
View
2.3.7.1.06
10,443.00
DOP
----
View
2.3.7.2.99
19,670.60
DOP
----
View
2.3.7.2.06
22,024.70
DOP
----
View
2.3.6.2.02
4,349.48
DOP
----
View
2.3.6.3.04
13,932.26
DOP
----
View
2.6.1.1.01
99,639.20
DOP
----
View
2.3.9.8.01
15,599.60
DOP
----
View
2.3.9.6.01
201,308.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MERCANTIL RAMI, SRL
404,585.05
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
Teatro Nacional-2023-00045
1
410,106.94
DOP
Vencido
CUOTA RAMI.pdf