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.585409   Contract reference CULTURA-2021-00305   Contract description: CONTRATACION DE SHOW ARTISTICO SONIDO DE CAPOTILLO   Type of Contract Services   Contract Start: 16/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2021-0157   Request Title CONTRATACION DE SHOW ARTISTICO SONIDO DE CAPOTILLO   Description CONTRATACION DE SHOW ARTISTICO SONIDO DE CAPOTILLO   Business Operation DIRECCION GENERAL DE PROTOCOLO   Reply Reference COTIZACION INSTITUTO PARA EL DESARROLLO ARTESANAL_   Type of Contract ServicesDominicana   Contract Value 70,000 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 16/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Wshington Esq. Presidente Vicini Burgos 809 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.1259050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         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 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 CONTRATACION DE SHOW ARTISTICO SONIDO DE CAPOTILLO 1 IN 70,000 70,000 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2021-0157.pdf ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2021-0157.pdf Download DISPONIBILIDAD DE FONDOS PROCESO CULTURA-UC-CD-2021-0157.pdf DISPONIBILIDAD DE FONDOS PROCESO CULTURA-UC-CD-2021-0157.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2021_11_22 p.m..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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SERVICIO 70,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CULTURA-2151 1 70,000.00  DOP Vencido DISPONIBILIDAD DE FONDOS PROCESO CULTURA-UC-CD-2021-0157.pdf