1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.886656
Contract reference
Teatro Nacional-2024-00114
Contract description:
SOLUMEX AUDIOVISUALES, SRL
Type of Contract
Goods
Contract Start:
27/08/2024 14:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SOLUMEX_EXT
Type of Contract
GoodsDominicana
Contract Value
31,545.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 14:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2024 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
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1
DO1.PCCNTR.1888141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,733.61
0.00
4,812.05
0.00
34,200.00
31,545.66
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
22
45111602 - Lámparas de pr
(...)
45111602 - Lámparas de proyección
2.6.2.1.01
BOMBILLA HPL 750W 120V BASE G9.5
12
UD
2,500
1,957.8
23,493.61
0.00
18
4,228.85
0.00
30,000.00
27,722.46
23
45111602 - Lámparas de pr
(...)
45111602 - Lámparas de proyección
2.6.2.1.01
BOMBILLA FEL 120V 1000W G9.5
2
UD
2,100
1,620
3,240.00
0.00
18
583.20
0.00
4,200.00
3,823.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/8/2024_6_29 p.m..Pdf
Download
CUOTA SOLUMEX.pdf
CUOTA SOLUMEX.pdf
Download
Orden de Compras_SOLUMEX.pdf
Orden de Compras_SOLUMEX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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)