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.1131544   Contract reference Teatro Nacional-2026-00103   Contract description: SUPLIDORA BAUGA   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 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 TEATRO NACIONAL-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 44,410.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (12/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 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   Back To Top     1   DO1.PCCNTR.2357041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,636.00 0.00 6,774.48 0.00 47,440.00 44,410.48         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         7 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED HUEVO DE PALOMA 4W 2700K E27 CLEAR 50 UD 175 118 5,900.00 0.00 18 1,062.00 0.00 8,750.00 6,962.00         8 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED 7W 2700K CLEAR E27 100 UD 120 100 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         9 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED 18W 6500K E27 FROST 40 UD 190 144 5,760.00 0.00 18 1,036.80 0.00 7,600.00 6,796.80         10 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 BOQUILLA MANGUERA DE EMERGENCIA DE 1 1/2" PLASTICA 6 UD 1,000 958 5,748.00 0.00 18 1,034.64 0.00 6,000.00 6,782.64         20 26111801 - Correas en v 2.3.9.8.01 CORREA 4L 210 TIPO V 6 UD 1,500 1,136 6,816.00 0.00 18 1,226.88 0.00 9,000.00 8,042.88         22 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA 2"X4" METAL 40 UD 40 35 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         23 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 TAPA CIEGA 2"X4" METAL 40 UD 15 14 560.00 0.00 18 100.80 0.00 600.00 660.80         24 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 TUBO SILICON TRANSPARENTE 6 UD 315 242 1,452.00 0.00 18 261.36 0.00 1,890.00 1,713.36 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_57 p.m..Pdf Download Orden de Compras BAUGA.Pdf Orden de Compras BAUGA.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