1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748108
Contract reference
Inst. Duartiano-2023-00033
Contract description:
Producción del evento: Mi música es mi bandera. Conmemoración del 179 aniversario de la Independencia de la República. Sala Principal. Teatro Nacional
Type of Contract
Services
Contract Start:
15/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Inst. Duartiano-DAF-CM-2023-0011
Request Title
PRODUCCIÓN EVENTO "MI MÚSICA ES MI BANDERA"
Description
Producción del evento: Mi música es mi bandera. Conmemoración del 179 aniversario de la Independencia de la República. Sala Principal. Teatro Nacional
Business Operation
Dirección Administrativa
Reply Reference
E M E Productions, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
957,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
957,500.00
0.00
0.00
0.00
957,500.00
957,500.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Producción de evento: MI MÚSICA ES MI BANDERA. (ver pliego)
1
PAQ
957,500
957,500
957,500.00
0.00
0.00
0.00
957,500.00
957,500.00
Comentarios proveedor:
ITBIS EXENTO.
Attestation Documents
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Document
Document Name
OFERTA ECONÓMICA
Missing Document
OFERTA TÉCNICA
Missing Document
CREDENCIALES
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJ_ProducciónEvento.pdf
ADJ_ProducciónEvento.pdf
Download
Informe Final_18_5_2023_.Pdf
Informe Final_18_5_2023_.Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/5/2023_1_49 p.m..Pdf
Download
OS_EME PRODUCTIONS.pdf
OS_EME PRODUCTIONS.pdf
Download
Cuota_Prod-Evento.pdf
Cuota_Prod-Evento.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
957,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
957,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO PRODUCCION EVENTO
450,000.00
DOP
Mayo
2023
2
SEGUNDO PAGO PRODUCCION EVENTO
507,500.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685385476044qvFtz
13
450,000.00
DOP
Vencido
Link