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.996298   Contract reference Teatro Nacional-2025-00065   Contract description: AROMCOLOR SRL   Type of Contract Services   Contract Start: 25/07/2025 13:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0011   Request Title AROMATIZACION III   Description ALQUILER SISTEMA AROMATIZACION   Business Operation GOBERNACION   Reply Reference OFERTA AROMATIZACION AROMCOLOR PARA EL TEATRO NACI   Type of Contract ServicesDominicana   Contract Value 326,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 13:00:00 ((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.2092604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,300.00 0.00 0.00 49,734.00 435,000.00 326,034.00         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 DE AROMATIZACION PERSONALIZADA 3 UD 145,000 92,100 276,300.00 0.00 0.00 18 49,734.00 435,000.00 326,034.00 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_25/7/2025_5_26 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_25_7_2025_5_26 p.m..Pdf Orden de Servicio_25_7_2025_5_26 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 326,034.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 326,034.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AROMCOLOR SRL 326,034.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-DAF-CM-2025-0011 1 326,034.00  DOP Vencido CUOTA.pdf