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.823690   Contract reference Teatro Nacional-2024-00030   Contract description: DESIGN LOG   Type of Contract Services   Contract Start: 13/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/03/2024   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-2024-0009   Request Title TECHO 4TO NIVEL   Description REPARACION DE TECHO   Business Operation GOBERNACION   Reply Reference DESIGN LOG_EXT   Type of Contract ServicesDominicana   Contract Value 1,086,637.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 15:00:00 ((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.1772502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,070,578.50 0.00 16,058.68 0.00 1,374,000.00 1,086,637.18         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 72101902 - Enyesado o pir(...)72101902 - Enyesado o pirca 2.2.7.1.01 REPARACION DE TECHOS EN YESO 1 UD 650,000 194,544.5 194,544.50 0.00 19,454.45 18 3,501.80 0.00 650,000.00 198,046.30         2 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 PINTURA DE LAS AREAS AFECTADAS 1 UD 224,000 125,635.2 125,635.20 0.00 12,563.52 18 2,261.43 0.00 224,000.00 127,896.63         3 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.01 SERVICIO DE INGENIERIA 1 UD 500,000 750,398.8 750,398.80 0.00 57,196.92 18 10,295.45 0.00 500,000.00 760,694.25 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_13/2/2024_2_28 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA DESIGN LOG.pdf CUOTA DESIGN LOG.pdf Download Orden de Servicio_13_2_2024_1_47 p.m..Pdf.pdf Orden de Servicio_13_2_2024_1_47 p.m..Pdf.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 1,086,637.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 198,046.30  DOP ---- View 2.2.7.1.07 127,896.63  DOP ---- View 2.2.8.7.01 760,694.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESIGN LOG 1,086,637.18  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00030 1 1,086,637.18  DOP Vencido CUOTA DESIGN LOG.pdf (View History)