1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.622777
Contract reference
Teatro Nacional-2022-00061
Contract description:
JBLANCO
Type of Contract
Services
Contract Start:
17/05/2022 15:59:00
((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?
Yes
Only 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-2022-0025
Request Title
CONCIERTO A LAS MADRES
Description
CONCIERTO A LAS MADRES CON LA ORQUESTA SINFORNICA DEL TEATRO NACIONAL EB
Business Operation
RELACIONES PUBLICAS
Reply Reference
JBLANCO_EXT
Type of Contract
ServicesDominicana
Contract Value
36,226 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1343128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,700.00
0.00
5,526.00
0.00
37,300.00
36,226.00
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
72101502 - Servicios de a
(...)
72101502 - Servicios de andamiaje
2.2.9.1.01
PLATAFORMA 4´X 8´X 6"
2
UD
1,900
1,600
3,200.00
0.00
18
576.00
0.00
3,800.00
3,776.00
2
72101502 - Servicios de a
(...)
72101502 - Servicios de andamiaje
2.2.9.1.01
PLATAFORMA 4´X 8´X 1"
3
UD
2,100
1,700
5,100.00
0.00
18
918.00
0.00
6,300.00
6,018.00
3
72101502 - Servicios de a
(...)
72101502 - Servicios de andamiaje
2.2.9.1.01
PLATAFORMA 4´X 8´X 18"
4
UD
2,200
1,800
7,200.00
0.00
18
1,296.00
0.00
8,800.00
8,496.00
4
72101502 - Servicios de a
(...)
72101502 - Servicios de andamiaje
2.2.9.1.01
PLATAFORMA 4´X 8´X 2"
8
UD
2,300
1,900
15,200.00
0.00
18
2,736.00
0.00
18,400.00
17,936.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/5/2022_7_23 p.m..Pdf
Download
CUOTA JBLANCO.pdf
CUOTA JBLANCO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,226.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
36,226.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
J BLANCO
36,226.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
Teatro Nacional-2022-00061
1
36,226.00
DOP
Vencido
CUOTA JBLANCO.pdf