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.909121   Contract reference Teatro Nacional-2024-00140   Contract description: SUFERDOM, SRL   Type of Contract Goods   Contract Start: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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 SUFERDOM SRL OFERTA FERRETERIA IV TEATRO NACIONAL   Type of Contract GoodsDominicana   Contract Value 82,013.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 16:02:00 ((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.1932310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,502.68 0.00 12,510.49 0.00 102,846.00 82,013.17         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         8 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TEFLON 10MTS 6 UD 65 7.97 47.82 0.00 18 8.61 0.00 390.00 56.43         9 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA NEGRO POSITIVO 10 UD 1,700 852.51 8,525.10 0.00 18 1,534.52 0.00 17,000.00 10,059.62         17 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 PINZA DE CORTE 1 UD 600 165.6 165.60 0.00 18 29.81 0.00 600.00 195.41         18 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA GUIA ELECTRICISTA 30M 1 UD 1,900 1,358.38 1,358.38 0.00 18 244.51 0.00 1,900.00 1,602.89         19 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO ABRASIVO P/CORTE 4.5" 12 UD 88 386.4 4,636.80 0.00 18 834.62 0.00 1,056.00 5,471.42         25 27111704 - Enchufes 2.3.9.6.01 ENCHUFE MACHO 110V 15AMP 110W 24 UD 350 148.35 3,560.40 0.00 18 640.87 0.00 8,400.00 4,201.27         28 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 LLAVE DE PASO DE BOLA DE 2" 2 UD 300 232.3 464.60 0.00 18 83.63 0.00 600.00 548.23         29 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 VALVULA FLUXOMETRO INODORO 4 UD 7,400 5,074.95 20,299.80 0.00 18 3,653.96 0.00 29,600.00 23,953.76         30 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKING TAPE DE 1 PULG 24 UD 70 40 960.00 0.00 18 172.80 0.00 1,680.00 1,132.80         31 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKING TAPE DE 2 PULG 24 UD 90 68 1,632.00 0.00 18 293.76 0.00 2,160.00 1,925.76         33 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 SEGUETA 24 UD 90 43.57 1,045.68 0.00 18 188.22 0.00 2,160.00 1,233.90         36 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE 50 GAL 5 UD 7,100 5,074.95 25,374.75 0.00 18 4,567.46 0.00 35,500.00 29,942.21         39 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 BOTIQUIN PRIMEROS AUXILIOS 3 UD 600 477.25 1,431.75 0.00 18 257.72 0.00 1,800.00 1,689.47 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_31 p.m..Pdf Download CUOTA SUFERDOM.pdf CUOTA SUFERDOM.pdf Download OC SUFERDOM.pdf OC SUFERDOM.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)