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.1131515   Contract reference Teatro Nacional-2026-00097   Contract description: AGROINDUSTRIAL FERRETERA   Type of Contract Goods   Contract Start: 11/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGROINDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 255,729.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (31/08/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,720.28 0.00 39,009.65 0.00 295,700.00 255,729.93         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         3 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TANQUE PRESURIZADO 80GLS FIBRA VIDRIO 4 UD 65,000 45,699.32 182,797.28 0.00 18 32,903.51 0.00 260,000.00 215,700.79         5 39101628 - Lámpara Led 2.3.9.6.01 TUBO LED 18W 120CM 6500L CLEAR 60 UD 190 146.35 8,781.00 0.00 18 1,580.58 0.00 11,400.00 10,361.58         6 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 650K 200W TIPO COBRA 8 UD 2,200 2,610.19 20,881.52 0.00 18 3,758.67 0.00 17,600.00 24,640.19         15 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DESTORNILLADORES 1 UD 700 345 345.00 0.00 18 62.10 0.00 700.00 407.10         19 15121501 - Aceite motor 2.3.7.1.05 ACEITE MOTOR 2T 1/4 12 UD 500 326.29 3,915.48 0.00 18 704.79 0.00 6,000.00 4,620.27 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_11/8/2026_4_27 p.m..Pdf Download Orden de Compras AGROINDUSTRIAL.Pdf Orden de Compras AGROINDUSTRIAL.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 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