Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.886508 
Contract referenceTeatro Nacional-2024-00109 
Contract description:AGROINDUSTRIAL FERRETERA, SRL 
Goods 
Contract Start:
27/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/09/2024 09:00:00 ((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-2024-0022 
FERRETERIA III 
MATERIALES FERRETEROS III 
ALMACEN 
AGROINDUSTRIAL_EXT 
GoodsDominicana 
40,193.55 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/08/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/09/2024 09:00:00 ((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.1888064 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
34,062.330.006,131.220.0071,800.0040,193.55
    
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
46171501 - Candados
2.3.9.9.04CANDADO 50MM5UD8806413,205.000.0018576.900.004,400.003,781.90
    
24
53111501 - Botas para hom(...)
2.3.2.4.01BOTA GOMA PARA HOMBRE2UD650400800.000.0018144.000.001,300.00944.00
    
42
48101711 - Dispensadores (...)
2.6.1.4.01BEBEDERO AGUA FRIA Y CALIENTE1UD8,0007,221.627,221.620.00181,299.890.008,000.008,521.51
    
45
47121702 - Contenedores d(...)
2.3.9.1.01ZAFACON DE 55 GAL C/TAPA5UD7,1003,399.1916,995.950.00183,059.270.0035,500.0020,055.22
    
46
46182201 - Cinturones de (...)
2.3.9.9.04FAJA DE TRABAJO XL2UD700338.14676.280.0018121.730.001,400.00798.01
    
47
46182201 - Cinturones de (...)
2.3.9.9.04FAJA DE TRABAJO L2UD700338.14676.280.0018121.730.001,400.00798.01
    
48
46182201 - Cinturones de (...)
2.3.9.9.04FAJA DE TRABAJO M2UD700391.1782.200.0018140.800.001,400.00923.00
    
49
46182201 - Cinturones de (...)
2.3.9.9.04FAJA DE TRABAJO S2UD700350700.000.0018126.000.001,400.00826.00
    
51
23151601 - Sopladores o s(...)
2.6.5.7.01SOPLADOR HOJA A BATERIA1UD4,0001,4301,430.000.0018257.400.004,000.001,687.40
    
58
39111702 - Lámparas portá(...)
2.3.9.6.01LINTERNA LED RECARGABLE5UD2,6003151,575.000.0018283.500.0013,000.001,858.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
211,063.06 DOP
 DOP
AccountValueAnnual Availability
2.3.6.2.027,906.00  DOP----View
2.6.5.7.0114,466.80  DOP----View
2.3.9.6.0151,296.96  DOP----View
2.3.9.9.0421,682.50  DOP----View
2.3.7.1.061,947.00  DOP----View
2.3.7.2.0672,194.76  DOP----View
2.3.9.9.052,152.32  DOP----View
2.3.9.8.0125,216.60  DOP----View
2.3.7.1.051,362.90  DOP----View
2.3.9.8.024,506.42  DOP----View
2.6.4.7.018,330.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORAMCA, SRL211,063.06  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024Teatro Nacional-DAF-CM-2024-00221211,063.06  DOP