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.619581   Contract reference Teatro Nacional-2022-00028   Contract description: SKENE   Type of Contract Services   Contract Start: 05/05/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-2022-0005   Request Title REMODELACION SALA ADM Y RECEPCION   Description REMOZAMIENTO DE LA SALA DE ESPERA DE ADMINISTRACION Y RECEPCION (PINTURA, REPARACION Y TAPIZADO MUEBLES Y MESAS, DECORACION DE INTERIORES)   Business Operation ADMINISTRACIÓN   Reply Reference SKENE_EXT   Type of Contract ServicesDominicana   Contract Value 262,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 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.1322130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,400.00 0.00 40,032.00 0.00 265,000.00 262,432.00         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 PINTURA DE 147 MTS DE PARED Y MESAS 1 UD 45,000 37,654.24 37,654.24 0.00 18 6,777.76 0.00 45,000.00 44,432.00         2 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 RECONSTRUCCION DE 4 SOFA, 9COJINES, 4 MESAS 1 UD 220,000 184,745.76 184,745.76 0.00 18 33,254.24 0.00 220,000.00 218,000.00 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_8/4/2022_12_21 p.m..Pdf Download CUOTA COMPROMETER SKENE.pdf CUOTA COMPROMETER SKENE.pdf Download acta apertura de ofertas.pdf acta apertura de ofertas.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 262,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 44,432.00  DOP ---- View 2.2.7.2.01 218,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SKENE 262,432.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00028 1 262,432.00  DOP Vencido CUOTA COMPROMETER SKENE.pdf