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.819380   Contract reference Teatro Nacional-2024-00012   Contract description: COMERCIAL YAELYS   Type of Contract Goods   Contract Start: 23/01/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 15:00:00 ((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-2024-0002   Request Title LIMPIEZA I   Description MATERIALES DE LIMPIEZA I   Business Operation ALMACEN   Reply Reference TEATRO NACIONAL-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 42,921.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 09:00:00 ((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.1757517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,374.40 0.00 6,547.39 0.00 51,400.00 42,921.79         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         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SOLIDO(PIEDRA BAÑO) 250 UD 70 45 11,250.00 0.00 18 2,025.00 0.00 17,500.00 13,275.00         8 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 48 GAL 110 57 2,736.00 0.00 18 492.48 0.00 5,280.00 3,228.48         14 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO P/MANOS 36 GAL 175 84.9 3,056.40 0.00 18 550.15 0.00 6,300.00 3,606.55         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA C-FOLD 360 UD 50 45 16,200.00 0.00 18 2,916.00 0.00 18,000.00 19,116.00         16 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE DE GOMA NEGRO 36 UD 95 72 2,592.00 0.00 18 466.56 0.00 3,420.00 3,058.56         17 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 36 UD 25 15 540.00 0.00 18 97.20 0.00 900.00 637.20 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_23/1/2024_7_14 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA YAELIS.pdf CUOTA YAELIS.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 232,407.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 16,799.42  DOP ---- View 2.3.3.2.01 208,826.72  DOP ---- View 2.3.9.5.01 6,781.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   BRYMADA SRL 232,407.60  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0002 1 232,407.60  DOP Vencido CUOTA BRYMADA.pdf (View History)