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.1085055   Contract reference Teatro Nacional-2026-00042   Contract description: GRUPO GOPEZ   Type of Contract Services   Contract Start: 15/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:18:00 ((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-2026-0017   Request Title VITRINA Y MANIQUI   Description CONFECCION DE VITRINA Y ADQUISICION DE MANIQUI   Business Operation DIR GENERAL   Reply Reference GOPEZ_EXT   Type of Contract ServicesDominicana   Contract Value 118,118 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2270770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,100.00 0.00 18,018.00 0.00 125,000.00 118,118.00         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 72102603 - Servicio de eb(...)72102603 - Servicio de ebanistería 2.2.8.7.06 VITRINA 36"X36"X96" 1 UD 95,000 79,300 79,300.00 0.00 18 14,274.00 0.00 95,000.00 93,574.00         2 42301502 - Maniquíes huma(...)42301502 - Maniquíes humanos anatómicos para educación o entrenamiento médico 2.6.3.1.01 MANIQUI 1 UD 30,000 20,800 20,800.00 0.00 18 3,744.00 0.00 30,000.00 24,544.00 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_14/4/2026_4_40 p.m..Pdf Download Orden de Servicio GOPEZ.Pdf Orden de Servicio GOPEZ.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 118,118.00 DOP Budget Appropriation Value 118,118.00 DOP Account Value Annual Availability 2.2.8.7.06 93,574.00  DOP ---- View 2.6.3.1.01 24,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRUPO GOPEZ 118,118.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00042 1 118,118.00  DOP Aprobado CUOTA.pdf