Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.795602 
Contract referenceTeatro Nacional-2023-00119 
Contract description:COMERCIAL YAELIS 
Goods 
Contract Start:
14/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2023 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-2023-0029 
FERRETERIA IV 
MATERIALES FERRETEROS PARA EL IV TRIMESTRE 
ALMACEN 
TEATRO NACIONAL-DAF-CM-2023-0029 COTIZACION_CP001 
GoodsDominicana 
126,900.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2023 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.1699998 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
107,542.660.0019,357.680.00162,650.00126,900.34
    
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 BLANCO 0010GAL1,7001,322.0213,220.200.00182,379.640.0017,000.0015,599.84
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA GRIS GRAFITO 1424GAL1,7001,408.4633,803.040.00186,084.550.0040,800.0039,887.59
    
5
39101612 - Lámparas incan(...)
2.3.9.6.01BOMBILLO LED PAR 30 E27 30W 3000K30UD350175.515,265.300.0018947.750.0010,500.006,213.05
    
6
39101612 - Lámparas incan(...)
2.3.9.6.01BOMBILLO B/C 13W LUZ CALIDA E27 MINIESPIRAL50UD19597.584,879.000.0018878.220.009,750.005,757.22
    
7
39101612 - Lámparas incan(...)
2.3.9.6.01BOMBILLO B/C 13W LUZ FRIA E27 MINIESPIRAL50UD19597.624,881.000.0018878.580.009,750.005,759.58
    
12
27111602 - Martillos
2.3.6.3.04MARTILLO WHM33D8 CURVO MINI 8 ONZ1UD450219.68219.680.001839.540.00450.00259.22
    
14
15111509 - Gas metilaceti(...)
2.3.7.1.99BOTELLA DE MAPP GAS2UD700330.5661.000.0018118.980.001,400.00779.98
    
17
26111801 - Correas en v
2.3.9.8.01CORREA BX112 DENTADA6UD5,5002,76116,566.000.00182,981.880.0033,000.0019,547.88
    
19
26111701 - Baterías recar(...)
2.3.9.6.01BATERIA 12V LIBRE DE GELATINA 225AMP2UD20,00014,023.7228,047.440.00185,048.540.0040,000.0033,095.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
126,900.34 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0119,547.88  DOP----View
2.3.6.3.04259.22  DOP----View
2.3.9.6.0150,825.83  DOP----View
2.3.7.1.99779.98  DOP----View
2.3.7.2.0655,487.43  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMERCIAL YAELIS126,900.34  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023Teatro Nacional-2023-001191126,900.35  DOP