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.587431   Contract reference CULTURA-2021-00302   Contract description: CONTRATACION DE LA OFERTA ARTISTICA/MUSICAL Y ANIMADORES – NOCHES DE NAVIDAD.”.   Type of Contract Services   Contract Start: 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CULTURA-CCC-PEOR-2021-0003   Request Title CONTRATACION DE LA OFERTA ARTISTICA/MUSICAL Y ANIMADORES – NOCHES DE NAVIDAD.”.   Description CONTRATACION DE LA OFERTA ARTISTICA/MUSICAL Y ANIMADORES – NOCHES DE NAVIDAD.”.   Business Operation Dpto. de Protocolo y Eventos.   Reply Reference VALENZUELA PRODUCTIONS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 395,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257683 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,000.00 0.00 0.00 0.00 395,000.00 395,000.00         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         2 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 Presentación Músical 1 UD 395,000 395,000 395,000.00 0.00 0.00 0.00 395,000.00 395,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación Presupuestaria.pdf Apropiación Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_14/12/2021_11_30 p.m..Pdf Download Resolucion 95 Adjudicacion Artistas y Animadores.pdf Resolucion 95 Adjudicacion Artistas y Animadores.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR SERVICIO PRESTADO 236,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0003 1 236,000.00  DOP Vencido Apropiación Presupuestaria.pdf (View History) 2022 4308 1 236,000.00  DOP Vencido Cuota JC Entertainment.pdf