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.938472   Contract reference Teatro Nacional-2025-00018   Contract description: MARBA CLEANING SERVICES   Type of Contract Services   Contract Start: 07/02/2025 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-DAF-CD-2025-0014   Request Title PISO   Description BRILLADO Y ENCERADO DE PISO DE MARMOL DE LA PARTE FRONTAL DEL TNEB   Business Operation GOBERNACION   Reply Reference MARBA CLEANING SERVICES_EXT   Type of Contract ServicesDominicana   Contract Value 59,472 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 05/03/2025 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.1999250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 9,072.00 0.00 60,000.00 59,472.00         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 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 PULIDO DE PISO MARMOL 1 UD 60,000 50,400 50,400.00 0.00 18 9,072.00 0.00 60,000.00 59,472.00 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_38 p.m..Pdf Download CUOTA COMPROMETEFR.pdf CUOTA COMPROMETEFR.pdf Download Orden de Servicio_7_2_2025_7_38 p.m..Pdf Orden de Servicio_7_2_2025_7_38 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 59,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 59,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MARBA CLEANING SERVICES 59,472.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-DAF-CD-2025-0014 1 59,472.00  DOP Vencido CUOTA COMPROMETEFR.pdf (View History)