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.883769   Contract reference Teatro Nacional-2024-00101   Contract description: K&T SERVICIOS MULTIPLES   Type of Contract Services   Contract Start: 19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-DAF-CD-2024-0018   Request Title RUEDA DE PRENSA   Description RUEDA DE PRENSA REVISTAS   Business Operation RELACIONES PUBLICAS   Reply Reference K&T SERVICIOS MULTIPLES_EXT   Type of Contract ServicesDominicana   Contract Value 3,363 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1885235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,850.00 0.00 513.00 0.00 3,375.00 3,363.00         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         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 INVITACION 5"X7" CARTONITE FULL COLOR 75 UD 30 25 1,875.00 0.00 18 337.50 0.00 2,250.00 2,212.50         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE HILO BLANCO 5"X7" 75 UD 15 13 975.00 0.00 18 175.50 0.00 1,125.00 1,150.50 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_19/8/2024_6_01 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA K&T.pdf CUOTA K&T.pdf Download Orden de Servicio_19_8_2024_6_01 p.m..Pdf Orden de Servicio_19_8_2024_6_01 p.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 3,363.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 2,212.50  DOP ---- View 2.3.9.2.01 1,150.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   K&T SERVICIOS MULTIPLES 3,363.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CD-2024-0018 1 3,363.00  DOP Vencido CUOTA K&T.pdf (View History)