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.959853   Contract reference Teatro Nacional-2025-00040   Contract description: GRUPO GOPEZ   Type of Contract Services   Contract Start: 07/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 12:00:00 ((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-2025-0015   Request Title CONFECCION VITRINA   Description VITRINAS PARA GALERIA DANZA Y JUANA LA LOCA   Business Operation RELACIONES PUBLICAS   Reply Reference GRUPO GOPEZ_EXT   Type of Contract ServicesDominicana   Contract Value 80,641.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 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.2036234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,340.00 0.00 12,301.20 0.00 66,000.00 80,641.20         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 72102603 - Servicio de eb(...)72102603 - Servicio de ebanistería 2.2.8.7.06 CONFECCION DE VITRINA MADERA Y CRISTAL 1 UD 50,000 51,350 51,350.00 0.00 18 9,243.00 0.00 50,000.00 60,593.00         2 72102603 - Servicio de eb(...)72102603 - Servicio de ebanistería 2.2.8.7.06 CONFECCION DE VITRINA ALUMINIO Y CRISTAL 1 UD 16,000 16,990 16,990.00 0.00 18 3,058.20 0.00 16,000.00 20,048.20 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_4/4/2025_4_34 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio GRUPO GOPEZ.Pdf Orden de Servicio GRUPO GOPEZ.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 80,641.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 80,641.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRUPO GOPEZ 80,641.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00040 1 80,641.20  DOP Vencido CUOTA.pdf (View History)