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.707233   Contract reference Teatro Nacional-2022-00133   Contract description: ESCENOGRAFIA, DISEÑOS Y CONSTRUCCIONES ORTEGA   Type of Contract Services   Contract Start: 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 00:00:00 ((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-2022-0026   Request Title CONFECCION PATAS PARA EL ESCENARIO   Description CONFECCION DE PATAS PARA EL ESCENARIO DE LA SALA CARLOS PIANTINI DE ESTE TEATRO NACIONAL   Business Operation DIRECCIÓN TÉCNICA   Reply Reference ESCENOGRAFIA, DISEÑOS Y CONSTRUCCIONES ORTEGA_EXT   Type of Contract ServicesDominicana   Contract Value 339,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 00:00:00 ((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.1499006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,000.00 0.00 51,840.00 0.00 360,000.00 339,840.00         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 72101503 - Servicios de c(...)72101503 - Servicios de cordelería 2.2.9.1.01 INST DE COLDELERIA PARA PATAS DEL ESCENARIO 1 UD 300,000 240,000 240,000.00 0.00 18 43,200.00 0.00 300,000.00 283,200.00         1 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 CONFECCION DE CORTINAS PARA COLGAR 1 UD 60,000 48,000 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00 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_30/12/2022_2_36 p.m..Pdf Download ACTA ADJUDICACION S.pdf ACTA ADJUDICACION S.pdf Download CUOTA.pdf CUOTA.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 339,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 339,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ESCENOGRAFIA, DISEÑOS Y CONSTRUCCIONES ORTEGA 339,840.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-DAF-CM-2022-0026 1 339,840.00  DOP Vencido CUOTA.pdf 2023 Teatro Nacional-DAF-CM-2022-0026 1 339,840.00  DOP Vencido CUOTA.pdf