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.795610
Contract reference
Teatro Nacional-2023-00120
Contract description:
MRO MANTENIMIENTO OPERACION Y REPACION
Type of Contract
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?
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-2023-0029
Request Title
FERRETERIA IV
Description
MATERIALES FERRETEROS PARA EL IV TRIMESTRE
Business Operation
ALMACEN
Reply Reference
EN EDICIÓN Teatro Nacional-DAF-CM-2023-0029 FERRET
Type of Contract
GoodsDominicana
Contract Value
65,958.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 09:00:00
((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)
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.1699372 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,896.66
0.00
10,061.40
0.00
125,850.00
65,958.06
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
18
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADOR DE BATERIA DE 12 Y 24 VDC DE 20AMP
1
UD
10,000
3,543.05
3,543.05
0.00
18
637.75
0.00
10,000.00
4,180.80
20
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.5.8.01
TANQUE PRESURIZADO GLS WMPRE80G
1
UD
100,000
44,976.69
44,976.69
0.00
18
8,095.80
0.00
100,000.00
53,072.49
24
40141607 - Válvulas de bo
(...)
40141607 - Válvulas de bola
2.3.9.8.02
LLAVE DE PASO DE BOLLA DE 1/2"
6
UD
475
237.96
1,427.76
0.00
18
257.00
0.00
2,850.00
1,684.76
27
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON PARA EXTERIOR DE 50 GLS
2
UD
6,500
2,974.58
5,949.16
0.00
18
1,070.85
0.00
13,000.00
7,020.01
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_14/11/2023_4_55 p.m..Pdf
Download
CUOTA MRO.pdf
CUOTA MRO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
126,900.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
19,547.88
DOP
----
View
2.3.6.3.04
259.22
DOP
----
View
2.3.9.6.01
50,825.83
DOP
----
View
2.3.7.1.99
779.98
DOP
----
View
2.3.7.2.06
55,487.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMERCIAL YAELIS
126,900.34
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
Teatro Nacional-2023-00119
1
126,900.35
DOP
Vencido
CUOTA YAELIS.pdf