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.1059203   Contract reference Teatro Nacional-2026-00008   Contract description: SUFERDOM   Type of Contract Goods   Contract Start: 15/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-2026-0008   Request Title ESCENARIO RAVELO   Description ESCENARIO SALA RAVELO   Business Operation ALMACEN   Reply Reference SUFERDOM_EXT   Type of Contract GoodsDominicana   Contract Value 37,228.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 16:00:00 ((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.2219318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,549.68 0.00 5,678.94 0.00 39,250.00 37,228.62         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 11121609 - Contrachapado 2.3.1.4.01 MDF HIDROFUGO 3/4"x4´x8´ 6 UD 3,000 1,883.28 11,299.68 0.00 18 2,033.94 0.00 18,000.00 13,333.62         2 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO BRUTO 2"x4"x16 25 UD 850 810 20,250.00 0.00 18 3,645.00 0.00 21,250.00 23,895.00 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 Compras_14/1/2026_7_28 p.m..Pdf Download Orden de Compras Suferdom.pdf Orden de Compras Suferdom.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 37,228.62 DOP Budget Appropriation Value 37,228.62 DOP Account Value Annual Availability 2.3.1.4.01 37,228.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUFERDOM 37,228.62  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00008 1 37,228.62  DOP Aprobado CUOTA_001.pdf