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.618524   Contract reference Teatro Nacional-2022-00057   Contract description: TODO COMPUTO   Type of Contract Services   Contract Start: 29/04/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/08/2022   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-2022-0024   Request Title MEMORIAS HISTORICAS DEL TNEB   Description DESARME, DIGITALIZACION Y REEMSAMBLADO DE LAS MEMORIAS HISTORICAS DEL TEATRO NACIONAL EDUARDO BRITO   Business Operation RELACIONES PUBLICAS   Reply Reference TODO COMPUTO_EXT   Type of Contract ServicesDominicana   Contract Value 17,098.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,490.00 0.00 2,608.20 0.00 20,000.00 17,098.20         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 82141501 - Servicios de r(...)82141501 - Servicios de redacción de gráficas y planes y trazados 2.2.9.1.01 DIGITALIZACION DE MEMORIAS HISTORICAS 1 UD 20,000 14,490 14,490.00 0.00 18 2,608.20 0.00 20,000.00 17,098.20 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_29/4/2022_5_32 p.m..Pdf Download AUTORIZACION DE PROCEDIMIENTO.pdf AUTORIZACION DE PROCEDIMIENTO.pdf Download CUOTA TODO COMPUTO.pdf CUOTA TODO COMPUTO.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 17,098.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 17,098.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TODO COMPUTO 17,098.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00057 1 17,098.20  DOP Vencido CUOTA TODO COMPUTO.pdf