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.824360   Contract reference Teatro Nacional-2024-00037   Contract description: MRO   Type of Contract Goods   Contract Start: 16/02/2024 10:00:00 ((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 69,103.05 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.1773726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,561.91 0.00 10,541.14 0.00 123,000.00 69,103.05         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         12 11121609 - Contrachapado 2.3.1.4.01 PLANCHA MASONITE 48"X96" X 3/8" 25 UD 3,500 1,100 27,500.00 0.00 18 4,950.00 0.00 87,500.00 32,450.00         13 11121604 - Madera blanda 2.3.1.4.01 PINO TRATADO 2"X7" X 16´ 3 UD 1,900 1,987.25 5,961.75 0.00 18 1,073.12 0.00 5,700.00 7,034.87         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER SQUARE D 15 AMP 12 UD 450 504.9 6,058.80 0.00 18 1,090.58 0.00 5,400.00 7,149.38         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER SQUARE D 20 AMP 12 UD 450 504.9 6,058.80 0.00 18 1,090.58 0.00 5,400.00 7,149.38         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER SQUARE D 30 AMP 12 UD 450 504.9 6,058.80 0.00 18 1,090.58 0.00 5,400.00 7,149.38         28 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE WD40 8 ONZ 6 UD 600 332 1,992.00 0.00 18 358.56 0.00 3,600.00 2,350.56         32 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 PALA PARA HIELO 2 UD 450 137.28 274.56 0.00 18 49.42 0.00 900.00 323.98         40 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 CEMENTO PVC DE 16 ONZ 4 UD 600 526.5 2,106.00 0.00 18 379.08 0.00 2,400.00 2,485.08         41 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 TUBO DE SILICON 6 UD 350 165.88 995.28 0.00 18 179.15 0.00 2,100.00 1,174.43         42 40141702 - Grifos 2.3.9.8.01 MEZCLADORA FREGADERO 2 UD 2,300 777.96 1,555.92 0.00 18 280.07 0.00 4,600.00 1,835.99 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_15/2/2024_1_46 p.m..Pdf Download ACTA ADJUDICACION F.pdf ACTA ADJUDICACION F.pdf Download CUOTA MRO.pdf CUOTA MRO.pdf Download OC MRO.pdf OC MRO.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)