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.1131536
Contract reference
Teatro Nacional-2026-00102
Contract description:
SUPLIDORA BAUGA
Type of Contract
Goods
Contract Start:
11 days ago
(11/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(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
Teatro Nacional-DAF-CM-2026-0020 GSD
Type of Contract
GoodsDominicana
Contract Value
182,029.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(12/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days left
(31/08/2026 12:00:00(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.2357037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,262.00
0.00
27,767.16
0.00
65,740.00
182,029.16
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
1
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DE SEGURIDAD TIPO BULLET IP
6
UD
4,200
14,585
87,510.00
0.00
18
15,751.80
0.00
25,200.00
103,261.80
2
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DE SEGURIDAD TIPO DOMO IP
6
UD
4,300
9,226
55,356.00
0.00
18
9,964.08
0.00
25,800.00
65,320.08
12
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO PVC 1/2"X 19´PRESION
6
UD
190
186
1,116.00
0.00
18
200.88
0.00
1,140.00
1,316.88
13
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO PVC 1/2"X 19´ ELECTRICOS SDR26
40
UD
100
80
3,200.00
0.00
18
576.00
0.00
4,000.00
3,776.00
16
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTE ELECTRICOS
24
UD
150
99
2,376.00
0.00
18
427.68
0.00
3,600.00
2,803.68
17
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
TAPE ELECTRICO 3M VINYL
24
UD
250
196
4,704.00
0.00
18
846.72
0.00
6,000.00
5,550.72
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_49 p.m..Pdf
Download
Orden de Compras BAUGA.Pdf
Orden de Compras BAUGA.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