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.832024   Contract reference Teatro Nacional-2024-00043   Contract description: SOLUMEX   Type of Contract Services   Contract Start: 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2024-0011   Request Title DIMMER   Description TRASLADO E INSTALACION DIMMER   Business Operation DIRECCIÓN TÉCNICA   Reply Reference SOLUMEX_EXT   Type of Contract ServicesDominicana   Contract Value 812,421.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 11:00:00 ((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.1790137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 688,492.43 0.00 123,928.64 0.00 845,000.00 812,421.07         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 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 SERVICIO DE TRASLADO E INSTALACION DE DIMMER 1 UD 800,000 654,292.43 654,292.43 0.00 18 117,772.64 0.00 800,000.00 772,065.07         2 39111801 - Balastos de lá(...)39111801 - Balastos de lámparas 2.3.9.6.01 TARJETAS PCB PARA DIABLAS LED MOD W018 2410F 10 UD 4,500 3,420 34,200.00 0.00 18 6,156.00 0.00 45,000.00 40,356.00 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_12/3/2024_2_54 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_12_3_2024_2_54 p.m..Pdf.pdf Orden de Servicio_12_3_2024_2_54 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 812,421.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 772,065.07  DOP ---- View 2.3.9.6.01 40,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLUMEX 812,421.07  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00043 1 812,421.07  DOP Vencido CUOTA.pdf (View History)