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.525626   Contract reference INDOTEL-2021-00204   Contract description: Contratacion de un Saxofonista Conversatorio centro indotel   Type of Contract Services   Contract Start: 21/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 13:15:00 ((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 INDOTEL-UC-CD-2021-0145   Request Title Contratacion de un Saxofonista Conversatorio centro indotel   Description Contratación de saxofonista para el conservatorio en el centro indotel cultura digital   Business Operation EVENTOS   Reply Reference Batuta By Polanco SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA 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.1129620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 30,000.00 29,500.00         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 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 Servicio de contratacion de un saxofonista 1 UD 30,000 25,000 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de apropiacion presupuestaria.pdf certificacion de apropiacion presupuestaria.pdf Download Informe Final Informe Final_13_5_2021_4_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_13/5/2021_5_06 p.m..Pdf Download acta de adjudicacion batuta.pdf acta de adjudicacion batuta.pdf Download cuota a compromoter batuta.pdf cuota a compromoter batuta.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 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 228604   a credito 29,500.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 193 1 29,500.00  DOP Vencido cuota a compromoter batuta.pdf