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.933961   Contract reference Teatro Nacional-2025-00001   Contract description: TRACKE   Type of Contract Services   Contract Start: 09/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2025 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-2024-0039   Request Title CONCHA ACUSTICA   Description REPARACION Y PINTURA DE LA CONCHA ACUSTICA   Business Operation DIRECCIÓN TÉCNICA   Reply Reference TRACE_EXT   Type of Contract ServicesDominicana   Contract Value 1,467,950.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2025 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.1982312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,244,025.60 0.00 223,924.61 0.00 1,585,000.00 1,467,950.21         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 SERVICIO DE PELADO, MASILLADO Y PINTURA DE LA CONCHA ACUSTICA 1 UD 670,000 594,025.6 594,025.60 0.00 18 106,924.61 0.00 670,000.00 700,950.21         2 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 REPARACION Y SUSTITUCION DE PANELES DE LA CONCHA 1 UD 915,000 650,000 650,000.00 0.00 18 117,000.00 0.00 915,000.00 767,000.00 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_8/1/2025_7_49 p.m..Pdf Download COUTA.pdf COUTA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Orden de Servicio_8_1_2025_7_49 p.m..Pdf Orden de Servicio_8_1_2025_7_49 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 1,467,950.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 700,950.21  DOP ---- View 2.2.7.2.01 767,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRACKE STAGE PROJECT 1,467,950.21  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00001 1 1,467,950.21  DOP Vencido COUTA.pdf (View History)