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.1065633   Contract reference Teatro Nacional-2026-00026   Contract description: TORRES MALAVER   Type of Contract Goods   Contract Start: 16/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 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 Oferta tecnica y economica Teatro Nacional-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 51,566 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 09/03/2026 10:00:00 ((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.2236725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,700.00 0.00 7,866.00 0.00 44,140.00 51,566.00         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         10 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE DE PASO DE BOLA DE 3/4" 6 UD 700 800 4,800.00 0.00 18 864.00 0.00 4,200.00 5,664.00         16 31161516 - Tornillo de or(...)31161516 - Tornillo de orejas 2.3.6.3.06 TORNILLO P/TAPA INODORO CABEZA CUADRADA 30 UD 65 60 1,800.00 0.00 18 324.00 0.00 1,950.00 2,124.00         19 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TEFLON 3/4 X 10 mts 6 UD 75 50 300.00 0.00 18 54.00 0.00 450.00 354.00         20 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 TAPA INODORO REDONDA BLANCA 6 UD 650 700 4,200.00 0.00 18 756.00 0.00 3,900.00 4,956.00         21 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 TAPA INODORO ELONGADA ABIERTA BLANCA 6 UD 800 3,200 19,200.00 0.00 18 3,456.00 0.00 4,800.00 22,656.00         22 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTA DE CERA 8 UD 105 100 800.00 0.00 18 144.00 0.00 840.00 944.00         24 46191603 - Mangueras o bo(...)46191603 - Mangueras o boquillas para incendios 2.3.9.9.04 MANGUERA DOBLE FORRO 11/2"X 100´ CONTRAINCENDIO 2 UD 14,000 6,300 12,600.00 0.00 18 2,268.00 0.00 28,000.00 14,868.00 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_3_05 p.m..Pdf Download Orden de Compras TORRES MALAVER.Pdf Orden de Compras TORRES MALAVER.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