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.948947   Contract reference Teatro Nacional-2025-00032   Contract description: CORAMCA   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 OFERTA DE FERRETERIA I TEATRO NACIONAL   Type of Contract GoodsDominicana   Contract Value 68,409.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 11:00:00 ((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.2021822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,974.41 0.00 10,435.39 0.00 130,730.00 68,409.80         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 200W 6500K 15 UD 4,000 1,153 17,295.00 0.00 18 3,113.10 0.00 60,000.00 20,408.10         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 100W 6500K 6 UD 1,800 610.17 3,661.02 0.00 18 658.98 0.00 10,800.00 4,320.00         4 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED HUEVO DE PALOMA CLEAR 4W 2700K E27 50 UD 185 88.99 4,449.50 0.00 18 800.91 0.00 9,250.00 5,250.41         6 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED GU10 24 UD 70 55.09 1,322.16 0.00 18 237.99 0.00 1,680.00 1,560.15         8 27111715 - Llaves de tors(...)27111715 - Llaves de torsión 2.3.6.3.04 LLAVE AJUSTABLE DE 8" CON PROTECTOR 1 UD 400 288.99 288.99 0.00 18 52.02 0.00 400.00 341.01         12 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE DE PASO DE BOLA DE 2" 5 UD 760 822.03 4,110.15 0.00 18 739.83 0.00 3,800.00 4,849.98         18 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 CABLE ACCU 3PDMX DE 110OHM 22AWG DE BAJA CAPACITANCIA 100 FT 18 26.27 2,627.00 0.00 18 472.86 0.00 1,800.00 3,099.86         19 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR DMX 3 PIN XRL MACHO 15 UD 300 203.39 3,050.85 0.00 18 549.15 0.00 4,500.00 3,600.00         20 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR DMX 3 PIN XRL HEMBRA 10 UD 360 203.39 2,033.90 0.00 18 366.10 0.00 3,600.00 2,400.00         21 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR DMX 5 PIN XRL MACHO 10 UD 800 271.19 2,711.90 0.00 18 488.14 0.00 8,000.00 3,200.04         22 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR DMX 5 PIN XRL HEMBRA 10 UD 870 305.09 3,050.90 0.00 18 549.16 0.00 8,700.00 3,600.06         28 26111801 - Correas en v 2.3.9.8.01 CORREA 4L 210 TIPO V 6 UD 1,200 970.34 5,822.04 0.00 18 1,047.97 0.00 7,200.00 6,870.01         29 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE R134 30LIB 1 UD 11,000 7,551 7,551.00 0.00 18 1,359.18 0.00 11,000.00 8,910.18 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_24 p.m..Pdf Download ACTA ADJUDCACION II.pdf ACTA ADJUDCACION II.pdf Download CUOTA CORAMCA.pdf CUOTA CORAMCA.pdf Download Orden de Compras CORAMCA.Pdf Orden de Compras 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 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)