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.854237   Contract reference Teatro Nacional-2024-00068   Contract description: GARENA, SRL   Type of Contract Goods   Contract Start: 21/05/2024 12:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 09:00:00 ((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-2024-0013   Request Title LIMPIEZA II   Description MATERIALES DE LIMPIEZA II   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 11,375.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 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.1832811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,640.00 0.00 1,735.20 0.00 10,840.00 11,375.20         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         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY 36 UD 150 160 5,760.00 0.00 18 1,036.80 0.00 5,400.00 6,796.80         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SOLIDO(PIEDRA BAÑO) 40 UD 70 55 2,200.00 0.00 18 396.00 0.00 2,800.00 2,596.00         6 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 24 GAL 110 70 1,680.00 0.00 18 302.40 0.00 2,640.00 1,982.40 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_21/5/2024_4_02 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA GARENA.pdf CUOTA GARENA.pdf Download Orden de Compras GARENA.pdf Orden de Compras GARENA.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 4,824.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,660.20  DOP ---- View 2.3.3.2.01 164.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   AGROINDUSTRIAL FERRETERA, SRL 4,824.49  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0013 1 4,824.49  DOP Vencido CUOTA AGROINDUSTRIAL.pdf (View History)