1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997711
Contract reference
Teatro Nacional-2025-00078
Contract description:
SUFFERDOM
Type of Contract
Goods
Contract Start:
30/07/2025 14:00:00
((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?
Yes
Only 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 SUFERDOM SRL OFERTA
Type of Contract
GoodsDominicana
Contract Value
30,820.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 09:00:00
((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
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1
DO1.PCCNTR.2106253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,153.30
0.00
0.00
4,667.64
54,750.00
30,820.94
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
25
31211904 - Brochas
2.3.6.3.04
BROCHA DE 1 1/2"
10
UD
85
49.94
499.40
0.00
0.00
10
49.94
850.00
549.34
26
31211904 - Brochas
2.3.6.3.04
BROCHA DE 2"
10
UD
95
66.38
663.80
0.00
0.00
18
119.48
950.00
783.28
27
31211904 - Brochas
2.3.6.3.04
BROCHA DE 3"
10
UD
105
97.4
974.00
0.00
0.00
18
175.32
1,050.00
1,149.32
28
31211904 - Brochas
2.3.6.3.04
BROCHA DE 4"
10
UD
115
141.26
1,412.60
0.00
0.00
18
254.27
1,150.00
1,666.87
29
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.6.3.04
BANDEJA P/PINTAR
10
UD
250
73.37
733.70
0.00
0.00
18
132.07
2,500.00
865.77
30
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
MINI ROLO 3/8 X 3
10
UD
175
136.33
1,363.30
0.00
0.00
18
245.39
1,750.00
1,608.69
31
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
PINTURA DE MANTENIMIENTO GRIS PERLA
15
GAL
3,100
1,367.1
20,506.50
0.00
0.00
18
3,691.17
46,500.00
24,197.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/7/2025_2_32 p.m..Pdf
Download
Orden de Compras SUFFERDOM.Pdf
Orden de Compras SUFFERDOM.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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