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.886615   Contract reference Teatro Nacional-2024-00113   Contract description: SERVICIOS Y SUMINISTROS EL BOMBILLO, SRL   Type of Contract 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? 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 FERRETERIA III   Type of Contract GoodsDominicana   Contract Value 178,604.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 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.1888069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,360.00 0.00 27,244.80 0.00 229,380.00 178,604.80         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         1 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 ESTACION PARA SOLDAR 1 UD 5,500 4,160 4,160.00 0.00 18 748.80 0.00 5,500.00 4,908.80         14 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED 7W FROST 6000K E27 50 UD 220 55 2,750.00 0.00 18 495.00 0.00 11,000.00 3,245.00         19 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 BOMBILLA CP24 1000W 120V BASE GX9.5 6 UD 7,600 3,815 22,890.00 0.00 18 4,120.20 0.00 45,600.00 27,010.20         20 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 BOMBILLA HMI 1200W W/S 6 UD 22,000 15,680 94,080.00 0.00 18 16,934.40 0.00 132,000.00 111,014.40         21 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 BOMBILLA BTR 1000W 120V BASE P28S 12 UD 2,800 2,200 26,400.00 0.00 18 4,752.00 0.00 33,600.00 31,152.00         30 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 MASKINGTAPE 1" 24 UD 70 45 1,080.00 0.00 18 194.40 0.00 1,680.00 1,274.40 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_27/8/2024_5_35 p.m..Pdf Download CUOTA EL BOMBILLO.pdf CUOTA EL BOMBILLO.pdf Download Orden de Compras EL BOMBILLO.pdf Orden de Compras EL BOMBILLO.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)