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.1025730   Contract reference Teatro Nacional-2025-00109   Contract description: ZENSORIAL EXP   Type of Contract Services   Contract Start: 16/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0050   Request Title LIMPIEZA Y AROMATIZACION BJL   Description LIMPIEZA Y AROMATIZACION DEL BAR JUAN LOCKWARD   Business Operation ADMINISTRACIÓN   Reply Reference ZENSORIAL_EXT   Type of Contract ServicesDominicana   Contract Value 58,227.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,345.00 0.00 8,882.10 0.00 60,000.00 58,227.10         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 LIMPIEZA Y AROMATIZACION BJL 1 UD 60,000 49,345 49,345.00 0.00 18 8,882.10 0.00 60,000.00 58,227.10 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_16/10/2025_6_18 p.m..Pdf Download Orden de Servicio ZENSORIAL.Pdf Orden de Servicio ZENSORIAL.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 58,227.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 58,227.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ZENSORIAL EXP 58,227.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00109 1 58,227.10  DOP Vencido CUOTA.pdf