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.1065607   Contract reference Teatro Nacional-2026-00024   Contract description: COMPUDOMSA   Type of Contract Goods   Contract Start: 16/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 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-2026-0005   Request Title FERRETERIA I   Description MATERIALES FERRETEROS I   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2026-0005 P   Type of Contract GoodsDominicana   Contract Value 13,298.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 15:00:00 ((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.2236821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,270.00 0.00 2,028.60 0.00 25,650.00 13,298.60         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         23 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.5.8.01 DETECTOR DE METALES RECARGABLE MANUAL 2 UD 9,000 4,030 8,060.00 0.00 18 1,450.80 0.00 18,000.00 9,510.80         28 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE 20AMP 120V 24 UD 300 115 2,760.00 0.00 18 496.80 0.00 7,200.00 3,256.80         30 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 TEE PVC DE 1/2" 30 UD 15 15 450.00 0.00 18 81.00 0.00 450.00 531.00 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_13/2/2026_2_52 p.m..Pdf Download Orden de Compras COMPUDOMSA.Pdf Orden de Compras COMPUDOMSA.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 143,370.00 DOP Budget Appropriation Value 143,370.00 DOP Account Value Annual Availability 2.3.9.8.02 10,620.00  DOP ---- View 2.6.5.5.01 132,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RADIO & TECNICA 143,370.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00019 1 143,370.00  DOP Aprobado CUOTA RADIO & TEC.pdf