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.595509   Contract reference Teatro Nacional-2022-00003   Contract description: GRUPO RAMOS   Type of Contract Services   Contract Start: 02/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0001   Request Title BONOS PARA EMPLEADOS   Description BONOS PARA EMPLEADOS DONADOS POR EMPRESAS A ESTE TNEB   Business Operation ADMINISTRACIÓN   Reply Reference GRUPO RAMOS_EXT   Type of Contract ServicesDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS PARA EMPLEADOS 1000 97 UD 1,000 1,000 97,000.00 0.00 0.00 0.00 97,000.00 97,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS PARA EMPLEADOS 500 98 UD 500 500 49,000.00 0.00 0.00 0.00 49,000.00 49,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS PARA EMPLEADOS 100 291 UD 100 100 29,100.00 0.00 0.00 0.00 29,100.00 29,100.00         4 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS PARA EMPLEADOS 50 98 UD 50 50 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00 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 Servicio_2/2/2022_4_44 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRUPO RAMOS 180,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00003 1 180,000.00  DOP Vencido CUOTA COMPROMETER.pdf