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.1097682   Contract reference Teatro Nacional-2026-00055   Contract description: SUFERDOM   Type of Contract Goods   Contract Start: 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0011   Request Title FERRETERIA II   Description MATERIALES FERRETEROS II   Business Operation ALMACEN   Reply Reference TEATRO NACIONAL SUFERDOM SRL OFERTA FERRETERIA   Type of Contract GoodsDominicana   Contract Value 49,890.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2296824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,280.00 0.00 7,610.40 0.00 75,995.00 49,890.40         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         4 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA MANTENIMIENTO GRIS PERLA 15 GAL 2,733 1,220.8 18,312.00 0.00 18 3,296.16 0.00 40,995.00 21,608.16         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA GRIS GRAFITO 10 GAL 1,700 1,288 12,880.00 0.00 18 2,318.40 0.00 17,000.00 15,198.40         20 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE 410a 30LIB 1 UD 18,000 11,088 11,088.00 0.00 18 1,995.84 0.00 18,000.00 13,083.84 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_18/5/2026_3_56 p.m..Pdf Download Orden de Compras_15_5_2026_2_30 p.m.Pdf Orden de Compras_15_5_2026_2_30 p.m.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 27,912.90 DOP Budget Appropriation Value 27,912.90 DOP Account Value Annual Availability 2.3.9.9.04 3,138.80  DOP ---- View 2.6.1.4.01 24,774.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   DORALEX 27,912.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00056 1 27,912.90  DOP Aprobado CUOTA DORALEX.pdf