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.733758   Contract reference Teatro Nacional-2023-00046   Contract description: A&M COMMERCE MEDIA, SRL   Type of Contract Goods   Contract Start: 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 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-2023-0010   Request Title LIMPIEZA II   Description MATERIALES DE LIMPIEZA PARA EL SEGUNDO TRIMESTRE DE ESTE TNEB   Business Operation ALMACEN   Reply Reference A&M PARA Teatro Nacional-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 2,619.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 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.1572030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,220.00 0.00 399.60 0.00 5,340.00 2,619.60         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         3 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESENGRASANTE LIQUIDO 6 GAL 450 170 1,020.00 0.00 18 183.60 0.00 2,700.00 1,203.60         5 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 24 GAL 110 50 1,200.00 0.00 18 216.00 0.00 2,640.00 1,416.00 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 Compras_3/5/2023_5_48 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA A&M.pdf CUOTA A&M.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 90,517.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,309.80  DOP ---- View 2.3.3.2.01 89,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMERCIAL YAELYS, SRL 90,517.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-DAF-CM-2023-0010 1 90,517.80  DOP Vencido CUOTA YAELIS.pdf