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.1066676   Contract reference Teatro Nacional-2026-00035   Contract description: SKENE   Type of Contract Services   Contract Start: 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2026-0008   Request Title CONFECCION DE PATAS Y BAMBALINAS   Description CONFECCION, DESMONTAJE Y MONTAJE DE PATAS Y BAMBALINAS   Business Operation DIRECCIÓN TÉCNICA   Reply Reference SKENE_EXT   Type of Contract ServicesDominicana   Contract Value 998,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 11:00:00 ((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.2238317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,600.00 0.00 152,388.00 0.00 1,100,000.00 998,988.00         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 72101503 - Servicios de c(...)72101503 - Servicios de cordelería 2.2.9.1.01 CONFECION, DESMONTE E INSTALACION DE PATAS Y BAMBALINASDE 1 UD 1,100,000 846,600 846,600.00 0.00 18 152,388.00 0.00 1,100,000.00 998,988.00 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_17/2/2026_2_48 p.m..Pdf Download Orden de Servicio SKENE.Pdf Orden de Servicio SKENE.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 998,988.00 DOP Budget Appropriation Value 998,988.00 DOP Account Value Annual Availability 2.2.9.1.01 998,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SKENE 998,988.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00035 1 998,988.00  DOP Aprobado CUOTA.pdf