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.909114   Contract reference Teatro Nacional-2024-00139   Contract description: CORAMCA. SRL   Type of Contract Goods   Contract Start: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-2024-0033   Request Title FERRETERIA IV   Description MATERIALES FERRETEROS IV TRIMESTRE   Business Operation ALMACEN   Reply Reference OFERTA DE FERRETERIA IV TEATRO NACIONAL   Type of Contract GoodsDominicana   Contract Value 108,578.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 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.1932414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,016.00 0.00 16,562.88 0.00 118,710.00 108,578.88         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO P/PINTURA GRANULADA 6 UD 250 265 1,590.00 0.00 18 286.20 0.00 1,500.00 1,876.20         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO ANTIGOTA PARA PINTAR 15 UD 200 74 1,110.00 0.00 18 199.80 0.00 3,000.00 1,309.80         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 9" 10 UD 175 97 970.00 0.00 18 174.60 0.00 1,750.00 1,144.60         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO LED CLEAR 96" 36W 8A 1 PIN 120V 30 UD 1,200 622 18,660.00 0.00 18 3,358.80 0.00 36,000.00 22,018.80         6 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED 7W 2700K E27 CLEAR 40 UD 195 231 9,240.00 0.00 18 1,663.20 0.00 7,800.00 10,903.20         7 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED 11W AZUL 50 UD 200 263 13,150.00 0.00 18 2,367.00 0.00 10,000.00 15,517.00         14 31281917 - Componentes de(...)31281917 - Componentes de estaño formados por estiramiento 2.3.9.8.01 ESTAÑO PARA SOLDADURA 3 UD 1,000 807 2,421.00 0.00 18 435.78 0.00 3,000.00 2,856.78         15 27112105 - Pinzas 2.3.6.3.04 PINZA PUNTA PLANA 6 PULG 1 UD 410 340 340.00 0.00 18 61.20 0.00 410.00 401.20         16 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO PINZA 1 UD 6,000 2,411 2,411.00 0.00 18 433.98 0.00 6,000.00 2,844.98         20 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 24X24 40W 10 UD 780 865 8,650.00 0.00 18 1,557.00 0.00 7,800.00 10,207.00         21 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 6500K 150W HIGH BAY 4 UD 1,800 1,779 7,116.00 0.00 18 1,280.88 0.00 7,200.00 8,396.88         22 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED HUEVO DE P 4W 27000K E27 CLEAR 50 UD 185 145 7,250.00 0.00 18 1,305.00 0.00 9,250.00 8,555.00         23 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 6500K 50W 6 UD 1,300 830 4,980.00 0.00 18 896.40 0.00 7,800.00 5,876.40         26 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE 20A 110W 24 UD 260 187 4,488.00 0.00 18 807.84 0.00 6,240.00 5,295.84         27 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 TUBO DE SILICON TRANSPARENTE 6 UD 360 290 1,740.00 0.00 18 313.20 0.00 2,160.00 2,053.20         32 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 3 M DE GOMA 24 UD 350 320 7,680.00 0.00 18 1,382.40 0.00 8,400.00 9,062.40         34 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO PARA SOLDAR 3/32 2 UD 200 110 220.00 0.00 18 39.60 0.00 400.00 259.60 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_31/10/2024_7_16 p.m..Pdf Download CUOTA CORAMCA.pdf CUOTA CORAMCA.pdf Download OC CORAMCA.pdf OC 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 108,578.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,856.78  DOP ---- View 2.3.7.2.99 2,053.20  DOP ---- View 2.3.6.3.06 259.60  DOP ---- View 2.3.9.6.01 95,832.52  DOP ---- View 2.3.6.3.04 4,731.80  DOP ---- View 2.6.5.7.01 2,844.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAMCA. SRL 108,578.88  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0033 1 108,578.88  DOP Vencido CUOTA SUFERDOM.pdf (View History)