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.630384   Contract reference CULTURA-2022-00167   Contract description: CONTRATACION DE OFERTA ARTISTICA Y TEATRAL PARA LA 24 FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2022   Type of Contract Services   Contract Start: 10/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((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-2022-0001   Request Title CONTRATACION DE OFERTA ARTISTICA Y TEATRAL PARA LA 24 FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2022   Description CONTRATACION DE OFERTA ARTISTICA Y TEATRAL PARA LA 24 FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2022   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference TEATRO GULOYA_EXT   Type of Contract ServicesDominicana   Contract Value 200,000 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 10/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 90131501 - Actuaciones u (...)90131501 - Actuaciones u obras teatrales 2.2.8.6.04 PRESENTACION OBRA DE TEATRO EL GULOYA 1 UD 200,000 200,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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_10/6/2022_12_19 p.m..Pdf Download evidencias.pdf evidencias.pdf Download factura.pdf factura.pdf Download recepcion servicios.pdf recepcion servicios.pdf Download orden de servicios.pdf orden de servicios.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download ACTO DE ADJUDICACION ARTISTAS Y TEATROS.pdf ACTO DE ADJUDICACION ARTISTAS Y TEATROS.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE OFERTA ARTISTICA Y TEATRAL PARA LA 24 FERIA INTERNACIONAL DEL LIBRO SANTO DOMINGO 2022 82,600.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1327 1 82,600.00  DOP Vencido German Federico cuota.pdf (View History)