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.948942   Contract reference Teatro Nacional-2025-00031   Contract description: GRUPO GOPEZ   Type of Contract Goods   Contract Start: 11/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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-2025-0004   Request Title FERRETERIA I   Description MATERIALES FERRETEROS I   Business Operation ALMACEN   Reply Reference GRUPO GOPEZ_EXT   Type of Contract GoodsDominicana   Contract Value 212,062.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 15:00:00 ((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.2021818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,714.00 0.00 32,348.52 0.00 207,690.00 212,062.52         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         14 47121602 - Aspiradoras 2.6.1.4.01 ASPIRADORA DE 60 LITROS WET/DRY INDUSTRIAL 1 UD 40,000 44,950 44,950.00 0.00 18 8,091.00 0.00 40,000.00 53,041.00         15 46191603 - Mangueras o bo(...)46191603 - Mangueras o boquillas para incendios 2.3.9.9.04 MANGUERA DOBLE FORRO 1 1/2"X100 PIES CONTRA INCENDIO 1 UD 14,000 7,944.93 7,944.93 0.00 18 1,430.09 0.00 14,000.00 9,375.02         24 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE MACHO 110V 15A,P C/TIERRA 20 UD 150 90 1,800.09 0.00 18 324.02 0.00 3,000.00 2,124.11         26 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE DE 1" VARIOS COLORES 4 UD 100 75.9 303.60 0.00 18 54.65 0.00 400.00 358.25         27 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 CONTACT CLEANER 1 UD 450 365.3 365.30 0.00 18 65.75 0.00 450.00 431.05         31 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 ANTORCHA PRIETO LITE 1 UD 1,100 930 930.00 0.00 18 167.40 0.00 1,100.00 1,097.40         33 40141702 - Grifos 2.3.9.8.01 LLAVE DE CHORRO DE 1/2" 6 UD 490 414 2,484.00 0.00 18 447.12 0.00 2,940.00 2,931.12         34 31161516 - Tornillo de or(...)31161516 - Tornillo de orejas 2.3.6.3.06 TORNILLO PARA TAPA DE INODORO CUADRADO 20 UD 65 52.65 1,053.08 0.00 18 189.55 0.00 1,300.00 1,242.63         35 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 TAPA ABIERTA OLONGADA PARA INODORO 6 UD 750 764.5 4,587.00 0.00 18 825.66 0.00 4,500.00 5,412.66         36 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TANQUE PRESURIZADO WM PRE 180G WM25 2 UD 70,000 57,648 115,296.00 0.00 18 20,753.28 0.00 140,000.00 136,049.28 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_11/3/2025_4_13 p.m..Pdf Download ACTA ADJUDCACION II.pdf ACTA ADJUDCACION II.pdf Download CUOTA GOPEZ.pdf CUOTA GOPEZ.pdf Download Orden de Compras GOPEZ.Pdf Orden de Compras GOPEZ.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 68,409.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 8,910.18  DOP ---- View 2.3.9.8.02 4,849.98  DOP ---- View 2.3.9.6.01 47,438.62  DOP ---- View 2.3.6.3.04 341.01  DOP ---- View 2.3.9.8.01 6,870.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAMCA 68,409.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00032 1 68,409.80  DOP Vencido CUOTA CORAMCA.pdf (View History)