Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.824233 
Contract referenceTeatro Nacional-2024-00033 
Contract description:SUFERDOM 
Goods 
Contract Start:
15/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/03/2024 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-2024-0006 
FERRETERIA I 
MATERIALES FERRETEROS I 
ALMACEN 
OFERTA SUFERDOM SRL - Teatro Nacional 
GoodsDominicana 
44,814.49 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/02/2024 16:00:00 ((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.1773417 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
37,978.390.006,836.100.0056,450.0044,814.49
    
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
    
5
31211502 - Pinturas de ag(...)
2.3.7.2.06PINTURA ACRILICA BLANCO 006GAL1,7001,291.687,750.080.00181,395.010.0010,200.009,145.09
    
6
31211506 - Pinturas de lá(...)
2.3.7.2.06PINTURA SEMIGLOSS BLANCO COLONIAL 9606GAL2,2001,382.768,296.560.00181,493.380.0013,200.009,789.94
    
15
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER GE 15AM12UD325322.923,875.040.0018697.510.003,900.004,572.55
    
16
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER GE 20 AMP12UD325331.23,974.400.0018715.390.003,900.004,689.79
    
17
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER GE 30 AMP12UD325336.384,036.560.0018726.580.003,900.004,763.14
    
26
27112802 - Hojas de sierr(...)
2.3.9.8.02HOJA DE SEGUETA10UD7543.47434.700.001878.250.00750.00512.95
    
29
27112004 - Palas
2.3.6.3.04PALA1UD700340.52340.520.001861.290.00700.00401.81
    
30
31201604 - Cementos de ca(...)
2.3.7.2.99CEMENTO DE CONTACTO1GAL2,2001,436.581,436.580.0018258.580.002,200.001,695.16
    
31
31201616 - Adhesivos líqu(...)
2.3.7.2.99COLA DE MADERA1GAL1,500965.66965.660.0018173.820.001,500.001,139.48
    
37
27111508 - Sierras
2.3.6.3.04SERRUCHO1UD700249.44249.440.001844.900.00700.00294.34
    
43
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA MANTENIMIENTO GRIS PERLA5GAL3,1001,323.776,618.850.00181,191.390.0015,500.007,810.24
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
7,160.01 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.04632.60  DOP----View
2.3.7.1.061,718.10  DOP----View
2.3.9.8.024,809.31  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CASA ARMES7,160.01  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024Teatro Nacional-2024-0003417,160.01  DOP