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.824245   Contract reference Teatro Nacional-2024-00034   Contract description: CASA ARMES   Type of Contract Goods   Contract Start: 15/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 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-2024-0006   Request Title FERRETERIA I   Description MATERIALES FERRETEROS I   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 7,160.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 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)   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.1773722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,067.80 0.00 1,092.21 0.00 8,250.00 7,160.01         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         24 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 SOLDADOR TIPO CAUTIN 100W 1 UD 750 536.1 536.10 0.00 18 96.50 0.00 750.00 632.60         33 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE DE PASO DE BOLA 1/2" 6 UD 300 132 792.00 0.00 18 142.56 0.00 1,800.00 934.56         34 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE DE PASO DE BOLA 3/4" 6 UD 300 229.33 1,375.98 0.00 18 247.68 0.00 1,800.00 1,623.66         35 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE DE PASO DE BOLA 1" 6 UD 300 317.95 1,907.70 0.00 18 343.39 0.00 1,800.00 2,251.09         38 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REGRIGERANTE (COOLANT) 6 GAL 350 242.67 1,456.02 0.00 18 262.08 0.00 2,100.00 1,718.10 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_14/2/2024_7_32 p.m..Pdf Download ACTA ADJUDICACION F.pdf ACTA ADJUDICACION F.pdf Download CUOTA ARMES.pdf CUOTA ARMES.pdf Download OC CASA ARMES.pdf OC CASA ARMES.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 7,160.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 632.60  DOP ---- View 2.3.7.1.06 1,718.10  DOP ---- View 2.3.9.8.02 4,809.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   CASA ARMES 7,160.01  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00034 1 7,160.01  DOP Vencido CUOTA ARMES.pdf (View History)