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.1033369   Contract reference Teatro Nacional-2025-00136   Contract description: GRUPO GOPEZ, SRL   Type of Contract Services   Contract Start: 07/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 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-2025-0053   Request Title ARBOL NAVIDEÑO   Description SERVICIO DE INSTALACION Y DESINTALACION DE ARBOL NAVIDEÑO Y DECORACIONES   Business Operation ADMINISTRACIÓN   Reply Reference GRUPO GOPEZ_EXT   Type of Contract ServicesDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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.2169951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 28,080.00 0.00 149,000.00 184,080.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO DE ALQUILER DE INSTALACION Y DESINSTALACION ARBOL NAVIDEÑO Y DECORACIONES 1 UD 99,000 120,000 120,000.00 0.00 18 21,600.00 0.00 99,000.00 141,600.00         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 SERVICIO DE INSTALACIONES NAVIDEÑAS 1 UD 50,000 36,000 36,000.00 0.00 18 6,480.00 0.00 50,000.00 42,480.00 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_7/11/2025_2_34 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Servicio_7_11_2025_2_34 p.m..Pdf Orden de Servicio_7_11_2025_2_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 141,600.00  DOP ---- View 2.2.8.7.06 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRUPO GOPEZ 184,080.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-DAF-CD-2025-0053 1 184,080.00  DOP Vencido CUOTA A COMPROMETER.pdf