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.997697   Contract reference Teatro Nacional-2025-00077   Contract description: FABREGAS   Type of Contract Goods   Contract Start: 30/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0013   Request Title FERRETERIA III   Description ARTICULOS FERRETEROS III   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 83,791.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2106046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,010.00 0.00 12,781.80 0.00 94,800.00 83,791.80         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         12 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED 7W 2700K E27 CLEAR 100 UD 150 105 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00         13 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED 7W 6500K E27 FROST 50 UD 150 105 5,250.00 0.00 18 945.00 0.00 7,500.00 6,195.00         19 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 LIMPIADOR DE SERPENTINE 6 GAL 1,700 1,300 7,800.00 0.00 18 1,404.00 0.00 10,200.00 9,204.00         35 27111509 - Barrenas 2.3.6.3.04 JUEGO DE BROCA P/METAL 2 UD 1,300 980 1,960.00 0.00 18 352.80 0.00 2,600.00 2,312.80         36 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA GRIS GRAFITO 14 35 GAL 1,700 1,300 45,500.00 0.00 18 8,190.00 0.00 59,500.00 53,690.00 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_30/7/2025_2_08 p.m..Pdf Download Orden de Compras FABREGAS.Pdf Orden de Compras FABREGAS.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 18,903.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 148.33  DOP ---- View 2.3.7.2.99 3,725.97  DOP ---- View 2.3.6.3.04 1,679.97  DOP ---- View 2.3.9.8.02 3,424.01  DOP ---- View 2.3.9.8.01 9,924.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   CK GLOBAL 18,903.02  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00082 1 18,903.02  DOP Vencido CUOTA CK GLOBAL.pdf