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.1088967   Contract reference Teatro Nacional-2026-00047   Contract description: AROMCOLOR SRL   Type of Contract Services   Contract Start: 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 11:00:00 ((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-2026-0013   Request Title AROMATIZACION II   Description SERVICIO DE AROMATIZACION II   Business Operation GOBERNACION   Reply Reference SERVICIO DE AROMATIZACION II   Type of Contract ServicesDominicana   Contract Value 690,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 10:00:00 ((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.2278403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,000.00 0.00 0.00 0.00 720,000.00 690,000.00         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 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 SERVICIO DE AROMATIZACION DIF AREAS 6 UD 120,000 115,000 690,000.00 0.00 0.00 0.00 720,000.00 690,000.00 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_24/4/2026_3_21 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_24_4_2026_3_21 p.m..pdf Orden de Servicio_24_4_2026_3_21 p.m..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 690,000.00 DOP Budget Appropriation Value 690,000.00 DOP Account Value Annual Availability 2.2.8.5.03 690,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AROMCOLOR SRL 690,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-DAF-CM-2026-0013 1 690,000.00  DOP Aprobado CUOTA.pdf