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.761471
Contract reference
Teatro Nacional-2023-00086
Contract description:
SUFERDOM
Type of Contract
Goods
Contract Start:
27/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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-2023-0017
Request Title
FERRETERIA III
Description
ARTICULOS FERRETEROS 3er TRIMESTRE
Business Operation
ALMACEN
Reply Reference
TEATRO NACIONAL SUFERDOM SRL
Type of Contract
GoodsDominicana
Contract Value
10,412.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2023 10:00:00
((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.1627207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,824.14
0.00
0.00
1,588.34
8,400.00
10,412.48
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
34
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
ENCHUFE MACHO
24
UD
200
170.82
4,099.68
0.00
0.00
18
737.94
4,800.00
4,837.62
36
40142202 - Reguladores de
(...)
40142202 - Reguladores de fluido
2.3.9.8.01
MEZCLADORA PARA LAVAMANO MONOMANDO 1 HOYO
3
UD
1,200
1,574.82
4,724.46
0.00
0.00
18
850.40
3,600.00
5,574.86
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_27/7/2023_2_09 p.m..Pdf
Download
ADJUDICACION III.pdf
ADJUDICACION III.pdf
Download
CUOTA SUFERDOM.pdf
CUOTA SUFERDOM.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
354,877.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
123,628.70
DOP
----
View
2.3.9.8.01
2,997.20
DOP
----
View
2.6.5.1.01
16,000.80
DOP
----
View
2.6.5.5.01
52,215.00
DOP
----
View
2.6.5.7.01
16,956.60
DOP
----
View
2.3.6.3.04
5,661.50
DOP
----
View
2.3.9.3.01
1,198.88
DOP
----
View
2.3.9.9.04
44,238.20
DOP
----
View
2.3.9.8.02
236.00
DOP
----
View
2.3.7.1.05
2,442.60
DOP
----
View
2.6.1.4.01
89,302.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAMCA
354,877.88
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
Teatro Nacional-2023-00088
1
354,877.88
DOP
Vencido
CUOTA CORAMCA.pdf