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.962653   Contract reference Teatro Nacional-2025-00048   Contract description: SUFERDOM   Type of Contract Goods   Contract Start: 14/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-DAF-CD-2025-0023   Request Title FERRETERIA II   Description MATERIALES FERRETEROS II TRIMESTRE   Business Operation ALMACEN   Reply Reference SUFERDOM_EXT   Type of Contract GoodsDominicana   Contract Value 143,424.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((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.2043438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,545.77 0.00 21,878.25 0.00 184,000.00 143,424.02         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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS BLANCO COLONIAL 960 10 GAL 2,200 1,374.67 13,746.70 0.00 18 2,474.41 0.00 22,000.00 16,221.11         2 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 SEMIGLOSS BCO COLONIAL 66 CUBETA 2 UD 6,500 6,250 12,500.00 0.00 18 2,250.00 0.00 13,000.00 14,750.00         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 BOMBILLO LED PAR 30 E27 30W 3000K 24 UD 475 205.08 4,922.03 0.00 18 885.97 0.00 11,400.00 5,808.00         4 46191603 - Mangueras o bo(...)46191603 - Mangueras o boquillas para incendios 2.3.9.9.04 MANGUERA DOBLE FORRO 1 1/2" X 100 PIES 6 UD 14,000 7,480 44,880.00 0.00 18 8,078.40 0.00 84,000.00 52,958.40         5 47131806 - Pulidores o ce(...)47131806 - Pulidores o ceras para muebles 2.3.9.1.01 LUSTRADOR DE MADERA 36 UD 500 150 5,400.00 0.00 18 972.00 0.00 18,000.00 6,372.00         6 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 MOTOR P/BOMBA 120-240V/3/4HP/1PH 1 UD 12,000 21,674.24 21,674.24 0.00 18 3,901.36 0.00 12,000.00 25,575.60         9 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 SOPLADOR DE HOJA A BATERIA 1 UD 14,000 9,011.2 9,011.20 0.00 18 1,622.02 0.00 14,000.00 10,633.22         10 12141901 - Cloro cl 2.3.7.2.99 CLORO GRANULADO POTE 7 LIB 12 UD 800 784.3 9,411.60 0.00 18 1,694.09 0.00 9,600.00 11,105.69 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_14/4/2025_5_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SUFERDOM.pdf CUOTA SUFERDOM.pdf Download Orden de Compras SUFERDOM.Pdf Orden de Compras 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 143,424.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 30,971.11  DOP ---- View 2.3.9.6.01 5,808.00  DOP ---- View 2.3.9.9.04 52,958.40  DOP ---- View 2.3.9.1.01 6,372.00  DOP ---- View 2.6.5.6.01 25,575.60  DOP ---- View 2.6.5.7.01 10,633.22  DOP ---- View 2.3.7.2.99 11,105.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUFERDOM 143,424.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00048 1 143,424.02  DOP Vencido CUOTA SUFERDOM.pdf (View History)