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.626364   Contract reference Bellas Artes-2022-00033   Contract description: SERVICIOS DE PRODUCCION DE LA OBRA TEATRAL "OMAR Y LOS DEMAS" DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 14:00:00 ((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 Bellas Artes-DAF-CM-2022-0015   Request Title SERVICIOS DE PRODUCCION DE LA OBRA TEATRAL "OMAR Y LOS DEMAS" DIRIGIDO A MIPYME   Description SERVICIOS DE PRODUCCIÓN DE LA OBRA TEATRAL "OMAR Y LOS DEMAS" DIRIGIDO A MIPYME   Business Operation DIRECCION DE GESTION Y DIFUSION DE LAS ARTES   Reply Reference COTIZACION DAF-CM-2022-0015   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,864.41 0.00 0.00 38,135.59 250,000.00 250,000.00         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 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.8.6.01 SERVICIOS DE PRODUCCIÓN DE LA OBRA TEATRAL "OMAR Y LOS DEMAS" 1 UD 250,000 211,864.41 211,864.41 0.00 211,864.4 0.00 18 38,135.59 250,000.00 250,000.00 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 Compras_27/5/2022_8_32 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ACTA DE ADJUDICACION 0015.pdf ACTA DE ADJUDICACION 0015.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download convocatoria cm 0015.pdf convocatoria cm 0015.pdf Download FACTURA OMAR Y LOS DEMAS.pdf FACTURA OMAR Y LOS DEMAS.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE PRODUCCION DE LA OBRA TEATRAL "OMAR Y LOS DEMAS" DIRIGIDO A MIPYME 250,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 578 1 250,000.00  DOP Vencido cuota a comprometer.pdf (View History)