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.997760
Contract reference
Teatro Nacional-2025-00082
Contract description:
CK GLOBAL
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
CK Global Ferretería-Oferta Teatro Nacional
Type of Contract
GoodsDominicana
Contract Value
18,903.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 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
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1
DO1.PCCNTR.2106049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,019.50
0.00
2,883.52
0.00
14,200.00
18,903.02
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
5
40141607 - Válvulas de bo
(...)
40141607 - Válvulas de bola
2.3.9.8.02
LLAVE DE PASO DE BOLA DE 2"
2
UD
1,100
1,450.85
2,901.70
0.00
18
522.31
0.00
2,200.00
3,424.01
6
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TEFLON
6
UD
75
20.95
125.70
0.00
18
22.63
0.00
450.00
148.33
7
31201616 - Adhesivos líqu
(...)
31201616 - Adhesivos líquidos
2.3.7.2.99
CEMENTO PVC
4
UD
700
789.4
3,157.60
0.00
18
568.37
0.00
2,800.00
3,725.97
8
30181512 - Asientos de in
(...)
30181512 - Asientos de inodoro
2.3.9.8.01
TAPA INODORO ELONGADA ABIERTA
5
UD
750
814.37
4,071.85
0.00
18
732.93
0.00
3,750.00
4,804.78
9
30181512 - Asientos de in
(...)
30181512 - Asientos de inodoro
2.3.9.8.01
TAPA INODORO REDONDA BLANCA
5
UD
650
867.79
4,338.95
0.00
18
781.01
0.00
3,250.00
5,119.96
24
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
PORTA ROLO
10
UD
175
142.37
1,423.70
0.00
18
256.27
0.00
1,750.00
1,679.97
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_3_29 p.m..Pdf
Download
Orden de Compras CK GLOBAL.Pdf
Orden de Compras CK GLOBAL.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