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.969350   Contract reference Teatro Nacional-2025-00054   Contract description: COSTIERA   Type of Contract Services   Contract Start: 12/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 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-02-ComprasDebajoUmbral   Request Reference Teatro Nacional-DAF-CD-2025-0026   Request Title MAQUINA DE CAFE   Description ALQUILER DE MAQUINA DE CAFE E INSUMOS   Business Operation RELACIONES PUBLICAS   Reply Reference COSTIERA_EXT   Type of Contract ServicesDominicana   Contract Value 83,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((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.2057175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,100.00 0.00 12,798.00 0.00 86,400.00 83,898.00         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 73131507 - Servicios de e(...)73131507 - Servicios de elaboración del café 2.2.9.1.01 ALQUILER MAQUINA CAFE 3 UD 21,000 17,100 51,300.00 0.00 18 9,234.00 0.00 63,000.00 60,534.00         2 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 CIALDA O PASTILLAS DE CAFE 6 CAJ 3,900 3,300 19,800.00 0.00 18 3,564.00 0.00 23,400.00 23,364.00 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_9/5/2025_7_54 p.m..Pdf Download Orden de Servicio COSTIERA.Pdf Orden de Servicio COSTIERA.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 83,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 60,534.00  DOP ---- View 2.3.1.1.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COSTIERA 83,898.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00054 1 83,898.00  DOP Vencido CUOTA.pdf