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.429090   Contract reference Teatro Nacional-2020-00028   Contract description: DELGADO´S   Type of Contract Services   Contract Start: 13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/05/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2020-0006   Request Title CONFECCION DE LETRAS Y LETREROS   Description CONFECCION DE LETRAS EN BRONCE, LECTREROS EN ACRILICO CON TORNILLOS DECORATIVOS Y EN VINYL SOBRE SINTRA   Business Operation GOBERNACION   Reply Reference DELGADO ´S_EXT   Type of Contract ServicesDominicana   Contract Value 63,177.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 09:00:00 ((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.872134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,540.00 0.00 9,637.20 0.00 65,500.00 63,177.20         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         1 55121727 - Letreros 2.3.9.9.01 SERVICIO CONFECCION DE LETREROS EN BRONCE 1 UD 30,000 24,440 24,440.00 0.00 18 4,399.20 0.00 30,000.00 28,839.20         2 55121727 - Letreros 2.3.9.9.01 SERVICIO CONFECCION DE LETREROS EN ACRILICO 1 UD 32,000 26,300 26,300.00 0.00 18 4,734.00 0.00 32,000.00 31,034.00         3 55121727 - Letreros 2.3.9.9.01 SERVICIO CONFECCION DE LETREROS EN VINYL SOBRE SINTRA 1 UD 3,500 2,800 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00 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 Servicios_13/3/2020_4_42 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 65,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 65,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 Teatro Nacional-UC-CD-2020-0006 1 65,000.00  DOP Vencido APROPIACION FONDOS.pdf