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.611119   Contract reference Teatro Nacional-2022-00025   Contract description: GRUPO CARMETA   Type of Contract Services   Contract Start: 01/04/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2022-0015   Request Title REPARACION REFRIGERADOR   Description REPARACION DE REFRIGERADOR DE LA DIRECCION TECNICA   Business Operation DIRECCIÓN TÉCNICA   Reply Reference GRUPO CARMETA_EXT   Type of Contract ServicesDominicana   Contract Value 14,918.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,643.18 0.00 2,275.77 0.00 20,000.00 14,918.95         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 72102305 - Servicios de r(...)72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado 2.2.7.2.08 REPARACION DE REFRIGERADOR 1 UD 13,000 9,122.91 9,122.91 0.00 18 1,642.12 0.00 13,000.00 10,765.03         2 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 MOTOR DE REFRIGERADOR 1 UD 7,000 3,520.27 3,520.27 0.00 18 633.65 0.00 7,000.00 4,153.92 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_1/4/2022_5_38 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 14,918.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 10,765.03  DOP ---- View 2.6.3.4.01 4,153.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRUPO CARMETA 14,918.95  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00025 1 14,918.95  DOP Vencido CUOTA COMPROMETER.pdf