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.668729   Contract reference CULTURA-2022-00311   Contract description: Contratación de Artistas y Agrupaciones Musicales para la Noche Larga de Los Museos 2022.   Type of Contract Services   Contract Start: 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-2022-0003   Request Title Contratación de Artistas y Agrupaciones Musicales para la Noche Larga de Los Museos 2022.   Description Contratación de Artistas y Agrupaciones Musicales para la Noche Larga de Los Museos 2022.   Business Operation Patrimonio Cultural   Reply Reference Oferta Externa-Learning Lab, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 65,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av/George Washington DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ver Anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1366047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 0.00 75,000.00 65,000.00         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         3 82151701 - Servicios de a(...)82151701 - Servicios de actuación 2.2.8.6.04 Presentación: Cuentos Infantiles - La Tetera Gigante. 1 UD 75,000 65,000 65,000.00 0.00 0 0.00 0.00 75,000.00 65,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif. de Aprop. Presupuestaria.pdf Certif. de Aprop. Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_5/10/2022_1_54 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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 12,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0003 1 12,000.00  DOP Vencido Certif. de Aprop. Presupuestaria.pdf (View History)