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.1027528   Contract reference Teatro Nacional-2025-00120   Contract description: MRO   Type of Contract Goods   Contract Start: 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 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-2025-0021   Request Title FERRETERIA IV   Description MATERIALES FERRETEROS IV   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2025-0021   Type of Contract GoodsDominicana   Contract Value 40,950.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,703.66 0.00 0.00 6,246.65 44,000.00 40,950.31         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         7 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED 4W 2700K CLEAR T/VELA E12 40 UD 175 101.7 4,068.00 0.00 0.00 18 732.24 7,000.00 4,800.24         10 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED FLOOD LIGHT DE 200W 10 UD 2,200 2,025.43 20,254.30 0.00 0.00 18 3,645.77 22,000.00 23,900.07         15 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 TRIMMER P/JARDINERIA A GASOLINA 1 UD 15,000 10,381.36 10,381.36 0.00 0.00 18 1,868.64 15,000.00 12,250.00 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_22/10/2025_12_33 p.m..Pdf Download Orden de Compras MRO.Pdf Orden de Compras MRO.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 97,830.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 28,823.86  DOP ---- View 2.6.1.4.01 69,006.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   GOPEZ 97,830.85  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00122 1 97,830.85  DOP Vencido CUOTA GOPEZ.pdf