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.938453   Contract reference Teatro Nacional-2025-00017   Contract description: AROMCOLOR SRL   Type of Contract Services   Contract Start: 07/02/2025 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2025-0003   Request Title AROMATIZACION   Description ALQUILER SISTEMA AROMATIZACION   Business Operation GOBERNACION   Reply Reference OFERTA AROMATIZACION AROMCOLOR PARA EL TEATRO NACI   Type of Contract ServicesDominicana   Contract Value 375,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 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.1999241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,000.00 0.00 57,240.00 0.00 435,000.00 375,240.00         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         1 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 SERVICIO AROMATIZACION PERZONALIZADA 3 UD 100,000 58,000 174,000.00 0.00 18 31,320.00 0.00 300,000.00 205,320.00         2 12352005 - Compuestos aro(...)12352005 - Compuestos aromáticos o heterocíclicos 2.3.7.2.99 AROMAS PERZONALIZADAS PARA EL TNEB 3 UD 45,000 48,000 144,000.00 0.00 18 25,920.00 0.00 135,000.00 169,920.00 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_7/2/2025_7_02 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_7_2_2025_7_02 p.m..Pdf Orden de Servicio_7_2_2025_7_02 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 375,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 205,320.00  DOP ---- View 2.3.7.2.99 169,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AROMCOLOR SRL 375,240.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-DAF-CM-2025-0003 1 375,240.00  DOP Vencido CUOTA.pdf (View History)