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.749831   Contract reference Teatro Nacional-2023-00064   Contract description: K&T SERVICIOS MULTIPES   Type of Contract Services   Contract Start: 21/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0014   Request Title IMPRESION PARA EL 50 ANIVERSARIO   Description IMPRESION DE BAJANTES EN BARNER, IMPRESION Y ARMADO EN ESTRUCTURA DE BACKPANEL, IMPRESION E INSTALACION DE VALLAS, IMPRESION DE PROGRAMAS DE MANO Y CRONICAS 50 ANIV.   Business Operation DIR GENERAL   Reply Reference K&T SERVICIOS MULTIPLES_EXT   Type of Contract ServicesDominicana   Contract Value 403,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,800.00 0.00 61,524.00 0.00 420,000.00 403,324.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION PROGRAMA DE MANO JUANA LA LOCA 2,000 UD 85 73 146,000.00 0.00 18 26,280.00 0.00 170,000.00 172,280.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION PROGRAMA DE MANO 9na SINFONIA DE BEETHOVEN 1,000 UD 85 81 81,000.00 0.00 18 14,580.00 0.00 85,000.00 95,580.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION CRONICA 50 ANIV. 9.5"X8.5" 500 UD 85 94 47,000.00 0.00 18 8,460.00 0.00 42,500.00 55,460.00         4 55121727 - Letreros 2.2.2.2.01 IMPRESION DE BAJANTE JUANA LA LOCA 34´X14´ 1 UD 40,000 27,900 27,900.00 0.00 18 5,022.00 0.00 40,000.00 32,922.00         5 55121727 - Letreros 2.2.2.2.01 IMPRESION DE BAJANTE 9na SINFONIA DE BEETHOVEN 34´X14´ 1 UD 40,000 27,900 27,900.00 0.00 18 5,022.00 0.00 40,000.00 32,922.00         6 55121727 - Letreros 2.2.2.2.01 IMPRESION Y CONFECCION DE ESTRUCTURA DE BACKPANEL DE JUANA LA LOCA 1 UD 21,250 6,000 6,000.00 0.00 18 1,080.00 0.00 21,250.00 7,080.00         7 55121727 - Letreros 2.2.2.2.01 IMPRESION Y CONFECCION DE ESTRUCTURA DE BACKPANEL DE 9na SINFONIA DE BEETHOVEN 1 UD 21,250 6,000 6,000.00 0.00 18 1,080.00 0.00 21,250.00 7,080.00 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_20/6/2023_3_28 p.m..Pdf Download Acta Adjudicación.pdf Acta Adjudicación.pdf Download CUOTA K&T.xlsx CUOTA K&T.xlsx Download Informe Pericial.pdf Informe Pericial.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 403,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 403,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   K&T SERVICIOS MULTIPES 403,324.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00064 1 403,324.00  DOP Vencido CUOTA K&T.pdf