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.905179   Contract reference Teatro Nacional-2024-00135   Contract description: PUNTO DE FUGA SRL   Type of Contract Services   Contract Start: 21/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 09:00:00 ((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-2024-0032   Request Title VITRINA   Description CONFECCION DE VITRINA Y ROTULOS   Business Operation RELACIONES PUBLICAS   Reply Reference PUNTO DE FUGA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,724.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 09:00:00 ((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.1925928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,360.00 0.00 15,364.80 0.00 125,900.00 100,724.80         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 56101705 - Vitrinas 2.6.1.1.01 VITRINA 1 UD 20,000 0 0.00 0.00 0.00 0.00 20,000.00 0.00         2 72101604 - Metalistería d(...)72101604 - Metalistería de arquitectura 2.2.9.1.01 SERVICIO CONFECCION VITRINA 1 UD 60,000 59,500 59,500.00 0.00 18 10,710.00 0.00 60,000.00 70,210.00         3 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 ROTULOS 9 UD 1,100 1,040 9,360.00 0.00 18 1,684.80 0.00 9,900.00 11,044.80         4 60121601 - Maniquíes de m(...)60121601 - Maniquíes de madera 2.3.1.4.01 MANIQUI CON CABEZA 1 UD 16,000 9,500 9,500.00 0.00 18 1,710.00 0.00 16,000.00 11,210.00         5 60121246 - Caballetes met(...)60121246 - Caballetes metálicos 2.6.1.9.01 CABALLETE 2 UD 10,000 3,500 7,000.00 0.00 18 1,260.00 0.00 20,000.00 8,260.00 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_21/10/2024_4_16 p.m..Pdf Download CUOTA COMP.pdf CUOTA COMP.pdf Download Orden de Servicio_.pdf Orden de Servicio_.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 100,724.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 0.00  DOP ---- View 2.2.9.1.01 70,210.00  DOP ---- View 2.2.2.2.01 11,044.80  DOP ---- View 2.3.1.4.01 11,210.00  DOP ---- View 2.6.1.9.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUNTO DE FUGA SRL 100,724.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CD-2024-0032 1 100,724.80  DOP Vencido CUOTA COMP.pdf (View History)