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.599627   Contract reference Teatro Nacional-2022-00009   Contract description: LEKAS   Type of Contract Services   Contract Start: 23/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2022-0001   Request Title CONCIERTO A LA PATRIA   Description CONCIERTO PREPARADO PARA CELEBRAR EL MES A LA PATRIA FEBRERO 2022   Business Operation RELACIONES PUBLICAS   Reply Reference LEKA´S SUPPLIES_EXT   Type of Contract ServicesDominicana   Contract Value 6,860.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,813.60 0.00 1,046.45 0.00 12,540.00 6,860.05         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         5 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 PAQUETES DE GALLETAS SALADA 20 UD 110 106.78 2,135.60 0.00 18 384.41 0.00 2,200.00 2,520.01         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 PAQUETES DE GALLETAS DULCE 10 UD 180 189.83 1,898.30 0.00 18 341.69 0.00 1,800.00 2,239.99         7 50201713 - Bolsas de té 2.3.1.1.01 BOLSAS DE TE 6 CAJ 250 71.19 427.14 0.00 18 76.89 0.00 7,500.00 504.03         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS AA DE LARGA DURACION 16 UD 65 84.54 1,352.56 0.00 18 243.46 0.00 1,040.00 1,596.02 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_23/2/2022_1_13 p.m..Pdf Download CUOTA LEKA.pdf CUOTA LEKA.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 6,860.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,264.03  DOP ---- View 2.3.9.6.01 1,596.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   LEKAS 6,860.05  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00009 1 6,860.05  DOP Vencido CUOTA LEKA.pdf