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.1034770   Contract reference Teatro Nacional-2025-00138   Contract description: PUNTO Y CORCHO   Type of Contract Services   Contract Start: 12/11/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 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-2025-0058   Request Title AGASAJO AL BALLET DE CUBA   Description BRINDIS AL BALLET DE CUBA   Business Operation RELACIONES PUBLICAS   Reply Reference 132954752_EXT   Type of Contract ServicesDominicana   Contract Value 32,237.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 12:00:00 ((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.2173806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,355.92 3,035.59 4,917.66 0.00 32,400.00 32,237.99         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 50202203 - Vino 2.3.1.1.01 CAVA 36 UD 900 843.22 30,355.92 10 3,035.59 18 4,917.66 0.00 32,400.00 32,237.99 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_12/11/2025_3_42 p.m..Pdf Download Orden de Servicio PUNTO Y CORCHO.Pdf Orden de Servicio PUNTO Y CORCHO.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 121,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 115,876.00  DOP ---- View 2.2.4.1.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   YAQUE BUFFET 121,776.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00137 1 121,776.00  DOP Vencido CUOTA YAQUE.pdf