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.886480   Contract reference Teatro Nacional-2024-00108   Contract description: CORAMCA, SRL   Type of Contract Goods   Contract Start: 27/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 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-2024-0022   Request Title FERRETERIA III   Description MATERIALES FERRETEROS III   Business Operation ALMACEN   Reply Reference OFERTA DE FERRETERIA III TEATRO NACIONAL   Type of Contract GoodsDominicana   Contract Value 211,063.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 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.1888138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,867.00 0.00 32,196.06 0.00 188,610.00 211,063.06         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         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE ELECTRICO FIBRA D VIDRIO 27 10 UD 250 2,040 20,400.00 0.00 18 3,672.00 0.00 2,500.00 24,072.00         3 27131506 - Clavadora de c(...)27131506 - Clavadora de clavos neumática 2.6.5.7.01 PISTOLA CLAVO INALAMBRICO 20V 1 UD 10,700 12,260 12,260.00 0.00 18 2,206.80 0.00 10,700.00 14,466.80         6 31162402 - Cerraduras 2.3.9.9.04 LLAVIN DOBLE PUÑO C/LLAVE 15 UD 1,600 1,225 18,375.00 0.00 18 3,307.50 0.00 24,000.00 21,682.50         7 26111801 - Correas en v 2.3.9.8.01 CORREA 4L 210 NO DENTADA TIPO V 12 UD 1,200 1,015 12,180.00 0.00 18 2,192.40 0.00 14,400.00 14,372.40         12 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 CONTACT CLEANER 10 ONZ 3 UD 800 385 1,155.00 0.00 18 207.90 0.00 2,400.00 1,362.90         18 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 COOLANT 6 GAL 350 275 1,650.00 0.00 18 297.00 0.00 2,100.00 1,947.00         25 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA GRIS GRAFITO 14 35 GAL 1,700 1,690 59,150.00 0.00 18 10,647.00 0.00 59,500.00 69,797.00         29 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER 4 GAL 850 508 2,032.00 0.00 18 365.76 0.00 3,400.00 2,397.76         31 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 MASKINGTAPE 2" 24 UD 90 76 1,824.00 0.00 18 328.32 0.00 2,160.00 2,152.32         32 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 3M DE GOMA 24 UD 350 318 7,632.00 0.00 18 1,373.76 0.00 8,400.00 9,005.76         38 40141702 - Grifos 2.3.9.8.01 LLAVE ANGULAR DE 1/2" X 3/8" 10 UD 250 190 1,900.00 0.00 18 342.00 0.00 2,500.00 2,242.00         39 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA FLEXIBLE PARA LAVAMANOS 18 UD 450 118 2,124.00 0.00 18 382.32 0.00 8,100.00 2,506.32         41 40141702 - Grifos 2.3.9.8.01 MEZCLADORA PARA FREGADERO 6 UD 1,800 1,215 7,290.00 0.00 18 1,312.20 0.00 10,800.00 8,602.20         53 26121615 - Cable para ser(...)26121615 - Cable para ser enterrado de forma directa 2.3.9.6.01 ALAMBRE DE GOMA 12/3 400 FT 40 38.6 15,440.00 0.00 18 2,779.20 0.00 16,000.00 18,219.20         56 24101605 - Equipo de carg(...)24101605 - Equipo de carga 2.6.4.7.01 CARRO VERTICAL Y HORIZONTAL PARA CARGA 1 UD 9,000 7,060 7,060.00 0.00 18 1,270.80 0.00 9,000.00 8,330.80         60 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANOS REDONDO DE 1 HOYO BLANCO EMPOTRADO 2 UD 4,000 3,350 6,700.00 0.00 18 1,206.00 0.00 8,000.00 7,906.00         61 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 BOQUILLA DESAGUE FREGADERO 3 UD 150 125 375.00 0.00 18 67.50 0.00 450.00 442.50         62 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 BOQUILLA DESAGUE LAVAMANOS 12 UD 350 110 1,320.00 0.00 18 237.60 0.00 4,200.00 1,557.60 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_27/8/2024_3_42 p.m..Pdf Download CUOTA CORAMCA.pdf CUOTA CORAMCA.pdf Download Orden de Compras CORAMCA.pdf Orden de Compras CORAMCA.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 211,063.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 7,906.00  DOP ---- View 2.6.5.7.01 14,466.80  DOP ---- View 2.3.9.6.01 51,296.96  DOP ---- View 2.3.9.9.04 21,682.50  DOP ---- View 2.3.7.1.06 1,947.00  DOP ---- View 2.3.7.2.06 72,194.76  DOP ---- View 2.3.9.9.05 2,152.32  DOP ---- View 2.3.9.8.01 25,216.60  DOP ---- View 2.3.7.1.05 1,362.90  DOP ---- View 2.3.9.8.02 4,506.42  DOP ---- View 2.6.4.7.01 8,330.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAMCA, SRL 211,063.06  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0022 1 211,063.06  DOP Vencido CUOTA CORAMCA.pdf (View History)