1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.795632   Contract reference Teatro Nacional-2023-00122   Contract description: AWM SUPLIDORES   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 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 Teatro Nacional-DAF-CM-2023-0029   Type of Contract GoodsDominicana   Contract Value 63,767.2 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1699472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,040.00 0.00 9,727.20 0.00 63,600.00 63,767.20         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         15 27112123 - Prensa de mesa 2.3.6.3.04 PRENSA PARA BANCO DE TRABAJO DE 8" 1 UD 2,600 2,275 2,275.00 0.00 18 409.50 0.00 2,600.00 2,684.50         21 40101826 - Calentadores d(...)40101826 - Calentadores de agua comerciales 2.6.5.2.01 CALENTADOR DE AGUA DE 50GL 220V 1 UD 25,000 22,090 22,090.00 0.00 18 3,976.20 0.00 25,000.00 26,066.20         22 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 REGADERA DE DUCHA CON PEDESTAL Y EXTENSION 10 UD 800 455 4,550.00 0.00 18 819.00 0.00 8,000.00 5,369.00         23 40141702 - Grifos 2.3.9.8.02 MEZCLADORA DUCHA MONOMANDO EXTERIOR 5 UD 1,200 1,070 5,350.00 0.00 18 963.00 0.00 6,000.00 6,313.00         26 21101801 - Rociadores 2.6.5.1.01 ASPERSOR DE AGUA MULTICHORRO MANGUERA 4 UD 200 185 740.00 0.00 18 133.20 0.00 800.00 873.20         31 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.9.8.01 COLADOR PARA PISCINA CON BRAZO 1 UD 1,400 1,255 1,255.00 0.00 18 225.90 0.00 1,400.00 1,480.90         32 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 GABINETE PARA LLAVES DE 300 POSICIONES 1 UD 12,000 10,820 10,820.00 0.00 18 1,947.60 0.00 12,000.00 12,767.60         37 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA BLANCA 6 GAL 1,300 1,160 6,960.00 0.00 18 1,252.80 0.00 7,800.00 8,212.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/11/2023_5_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA AWM.pdf CUOTA AWM.pdf Download Budget Setting   Back To Top Budget Settings 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