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.751197   Contract reference Teatro Nacional-2023-00066   Contract description: MULTIGRABADO   Type of Contract Services   Contract Start: 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-UC-CD-2023-0021   Request Title PODIUM   Description ADQUISICION DE PODIUM EN ACRILICO CON LOGO EN RELIEVE   Business Operation DIR GENERAL   Reply Reference MULTIGRABADO_EXT   Type of Contract ServicesDominicana   Contract Value 36,377.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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   Back To Top     1   DO1.PCCNTR.1604409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,828.00 0.00 5,549.04 0.00 46,000.00 36,377.04         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 PODIUM EN ACRILICO CON LOGO EN RELIEVE 1 UD 33,000 27,000 27,000.00 0.00 18 4,860.00 0.00 33,000.00 31,860.00         2 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 DISEÑO DE LOGO EN RELIEVE 1 UD 3,000 828.81 828.81 0.00 18 149.19 0.00 3,000.00 978.00         3 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 IMPRESION LASE EN RELIEVE 1 UD 10,000 2,999.19 2,999.19 0.00 18 539.85 0.00 10,000.00 3,539.04 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_23/6/2023_5_02 p.m..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 36,377.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 978.00  DOP ---- View 2.2.2.2.01 3,539.04  DOP ---- View 2.6.1.1.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MULTIGRABADO 36,377.04  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00066 1 36,377.04  DOP Vencido CUOTA.pdf