Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.997739 
Contract referenceTeatro Nacional-2025-00080 
Contract description:TECNOFIJACIONES 
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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Teatro Nacional-DAF-CM-2025-0013 
FERRETERIA III 
ARTICULOS FERRETEROS III 
ALMACEN 
Tecnofijaciones de Dominicana, SRL Teatro Nacional 
GoodsDominicana 
104,274.24 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/07/2025 12:00:00 ((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)
 
AV. MAXIMO GOMEZ 35 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2106255 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
88,368.000.0015,906.240.00157,575.00104,274.24
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40141702 - Grifos
2.3.9.8.02MEZCLADORA MONOMANDO 1 HOYO6UD1,3001,0006,000.000.00181,080.000.007,800.007,080.00
    
2
40142008 - Mangueras de a(...)
2.3.9.8.02MANGUERA FLEXIBLE P/LOAVAMANO12UD350921,104.000.0018198.720.004,200.001,302.72
    
3
40142202 - Reguladores de(...)
2.3.9.8.01SWITCH PRESION P/BOMBA1UD1,800438438.000.001878.840.001,800.00516.84
    
4
40141702 - Grifos
2.3.9.8.02LLAVE DE CHORRO DE 3/4"2UD400236472.000.001884.960.00800.00556.96
    
21
31211502 - Pinturas de ag(...)
2.3.7.2.06PINTURA ACRILICA SUPERIOR BLANCO 0015GAL1,70077211,580.000.00182,084.400.0025,500.0013,664.40
    
22
31211506 - Pinturas de lá(...)
2.3.7.2.06PINTURA SEMIGLOSS BLCO COL 66 CUBETA15UD7,5004,46967,035.000.001812,066.300.00112,500.0079,101.30
    
23
31211906 - Rodillos de pi(...)
2.3.6.3.04MOTA ANTIGOTA P/PINTAR15UD22550750.000.0018135.000.003,375.00885.00
    
34
27111509 - Barrenas
2.3.6.3.04JUEGO DE BROCA P/CONCRETO1UD1,600989989.000.0018178.020.001,600.001,167.02
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
18,903.02 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05148.33  DOP----View
2.3.7.2.993,725.97  DOP----View
2.3.6.3.041,679.97  DOP----View
2.3.9.8.023,424.01  DOP----View
2.3.9.8.019,924.74  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CK GLOBAL18,903.02  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025Teatro Nacional-2025-00082118,903.02  DOP