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.809095   Contract reference INESPRE-2023-00305   Contract description: Servicio de Coro para Misa del 54 Aniversario de la Institución   Type of Contract Services   Contract Start: 14/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2023-0133   Request Title Servicio de Coro para Misa del 54 Aniversario de la Institución   Description Servicio de Coro para Misa del 54 Aniversario de la Institución   Business Operation Coordinadora de Protocolo   Reply Reference Acapella Desing Construction, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 54,280 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 14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Basílica Catedral Nuestra Señora de la Encarnación, Santo Domingo   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 55,000.00 54,280.00         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 82151705 - Servicios de v(...)82151705 - Servicios de vocalistas 2.2.8.6.04 Coro para Misa del 54 Aniversario de la institución 1 UD 55,000 46,000 46,000.00 0.00 18 8,280.00 0.00 55,000.00 54,280.00   Mis observaciones:- 9 Cantores - 1 Pianista - 1 Director     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA INESPRE-2023-00305.pdf ORDEN DE COMPRA INESPRE-2023-00305.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 54,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Coro para Misa del 54 Aniversario de la Institución 54,280.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-248-2023 1 54,280.00  DOP Vencido CUOTA.pdf 2024 DAF-CC-248-2023 1 54,280.00  DOP Vencido CUOTA.pdf (View History)