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.1131498
Contract reference
Teatro Nacional-2026-00096
Contract description:
TORRES MALAVER
Type of Contract
Goods
Contract Start:
11/08/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0020
Request Title
FERRETERIA III
Description
MATERIALES FERRETEROS III
Business Operation
ALMACEN
Reply Reference
Oferta tecnica y economica Ref. Teatro Nacional-DA
Type of Contract
GoodsDominicana
Contract Value
17,275.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 13:00:00(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
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1
DO1.PCCNTR.2357024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,640.00
0.00
0.00
2,635.20
20,000.00
17,275.20
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
14
26101611 - Motores monofá
(...)
26101611 - Motores monofásicos
2.6.5.6.01
MOTOR VENTILADOR 3/4 HP 240V 1750RPM
1
UD
20,000
14,640
14,640.00
0.00
0.00
18
2,635.20
20,000.00
17,275.20
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_11/8/2026_4_14 p.m..Pdf
Download
Orden Compras TORRES MALAVER.Pdf
Orden Compras TORRES MALAVER.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
44,410.48
DOP
Budget Appropriation Value
44,410.48
DOP
Account
Value
Annual Availability
2.3.9.6.01
27,871.60
DOP
----
View
2.3.7.2.99
1,713.36
DOP
----
View
2.3.9.8.02
6,782.64
DOP
----
View
2.3.9.8.01
8,042.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUPLIDORA BAUGA
44,410.48
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
Teatro Nacional-2026-00103
1
44,410.48
DOP
Aprobado
CUOTA BAUGA.pdf