ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.795619
Contract reference	Teatro Nacional-2023-00121
Contract description:	AGROINDUSTRIAL FERRETERA
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?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

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	AGROINDUSTRIAL FERRETERA_EXT
Type of Contract	GoodsDominicana
Contract Value	43,143.75 Dominican Pesos

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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1699800 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
36,562.50	0.00	6,581.25	0.00	74,380.00	43,143.75

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

39101605 - Lámparas fluor(...)

2.3.9.6.01

TUBO LED CLEAR 96" 36W 8A 1PIN 120V

1,200

563.65

14,091.25

0.00

2,536.43

0.00

30,000.00

16,627.68

39121402 - Enchufes eléct(...)

2.3.9.6.01

TOMACORRIENTE DOBLE 20A 120V

245

148.5

3,564.00

0.00

641.52

0.00

5,880.00

4,205.52

31201513 - Cintas antides(...)

2.3.9.9.05

ROLLO DE CINTA ANTIDESLIZANTE NEGRA

220

132

660.00

0.00

118.80

0.00

1,100.00

778.80

27112702 - Pulidoras eléc(...)

2.6.5.7.01

PULIDORA ELECTRICA DWE4120-B3 900W 120V 4.5"

7,500

1,699

1,699.00

0.00

305.82

0.00

7,500.00

2,004.82

27112707 - Cuchillas eléc(...)

2.6.5.7.01

CALADORA MOD. TJSL18501 BATERIA 20V

4,000

5,718.65

0.00

1,029.36

0.00

4,000.00

6,748.01

24101605 - Equipo de carg(...)

2.6.4.7.01

CARRO VERTICAL PARA CARGA DE 2 RUEDA

9,000

6,259.3

6,259.30

0.00

1,126.67

0.00

9,000.00

7,385.97

31211501 - Pinturas de es(...)

2.3.7.2.06

STAIN

GAL

1,850

1,269.95

2,539.90

0.00

457.18

0.00

3,700.00

2,997.08

46181504 - Guantes de pro(...)

2.3.9.1.01

GUANTES ELECTRICO PAR

550

84.6

2,030.40

0.00

365.47

0.00

13,200.00

2,395.87

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/11/2023_5_07 p.m..Pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

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