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.909134   Contract reference Teatro Nacional-2024-00141   Contract description: CASA ARMES, SRL   Type of Contract Goods   Contract Start: 31/10/2024 16:03:00 ((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 CASA ARMES, Teatro Nacional-DAF-CM-2024-0033   Type of Contract GoodsDominicana   Contract Value 140,763.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 16:04:00 ((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.1932018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,291.03 0.00 0.00 21,472.40 161,600.00 140,763.43         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA EXPOSICA PARA PISCINA AZUL CLARO 10 GAL 4,600 3,087.92 30,879.20 0.00 0.00 18 5,558.26 46,000.00 36,437.46         10 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA GRIS GRAFITO 14 35 UD 1,700 1,380.85 48,329.75 0.00 0.00 18 8,699.36 59,500.00 57,029.11         11 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA BLCO 00 10 UD 1,700 825.76 8,257.60 0.00 0.00 18 1,486.37 17,000.00 9,743.97         12 46171501 - Candados 2.3.9.9.04 CANDADO 50MM 5 UD 880 706.2 3,531.00 0.00 0.00 18 635.58 4,400.00 4,166.58         13 46171501 - Candados 2.3.9.9.04 CANDADO 60MM 5 UD 950 1,004 5,020.00 0.00 0.00 18 903.60 4,750.00 5,923.60         24 39121524 - Fotocontroles 2.3.9.6.01 FOTO CELDA 220V 3 UD 450 318.16 954.48 0.00 0.00 18 171.81 1,350.00 1,126.29         35 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA UPS 22 UD 1,300 1,014.5 22,319.00 0.00 0.00 18 4,017.42 28,600.00 26,336.42 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_43 p.m..Pdf Download CUOTA CASA ARMES.pdf CUOTA CASA ARMES.pdf Download OC CASA ARMES.pdf OC CASA ARMES.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)