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.948957   Contract reference Teatro Nacional-2025-00033   Contract description: SOLDIER   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 TEATRO NACIONAL-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 6,288.34 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 31/03/2025 16:00:00 ((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.2021824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,329.10 0.00 959.24 0.00 9,600.00 6,288.34         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         13 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 VALVULA PARA CISTERNA DE 2" 1 UD 1,600 2,558.1 2,558.10 0.00 18 460.46 0.00 1,600.00 3,018.56         16 21101801 - Rociadores 2.6.5.1.01 ROCIADORES PARA JARDIN 20 UD 400 138.55 2,771.00 0.00 18 498.78 0.00 8,000.00 3,269.78 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_35 p.m..Pdf Download ACTA ADJUDCACION II.pdf ACTA ADJUDCACION II.pdf Download CUOTA SOLDIER.pdf CUOTA SOLDIER.pdf Download Orden de Compras SOLDIER.Pdf Orden de Compras SOLDIER.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)