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.798294   Contract reference APORDOM-2023-00304   Contract description: CONTRATACIÓN DE CORO EUCARÍSTICO Y VILLANCICOS PARA USO DE APORDOM   Type of Contract Services   Contract Start: 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 00:00:00 ((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 APORDOM-UC-CD-2023-0054   Request Title CONTRATACIÓN DE CORO EUCARÍSTICO Y VILLANCICOS PARA USO DE APORDOM   Description CONTRATACIÓN DE CORO EUCARÍSTICO Y VILLANCICOS PARA USO DE APORDOM   Business Operation División de Protocolo   Reply Reference Dovado SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,000 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 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000057051507 Catalogue Items   Back To Top     1   DO1.PCCNTR.1702757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00         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         2 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 Contratación de Villancico para Eucaristía Aniversario APORDOM 1 UD 40,000 35,000 35,000.00 0.00 0 0.00 0.00 40,000.00 35,000.00 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 Servicio_15/11/2023_8_40 p.m..Pdf Download Cuota a Comprometer Dovado.pdf Cuota a Comprometer Dovado.pdf Download Orden de Compras Dovado SRL.pdf Orden de Compras Dovado SRL.pdf Download Orden de Compras Dovado SRL.pdf Orden de Compras Dovado SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE CORO EUCARÍSTICO Y VILLANCICOS PARA USO DE APORDOM 35,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0054 1 35,000.00  DOP Vencido Cuota a Comprometer Dovado.pdf 2024 APORDOM-2023-00304 1 35,000.00  DOP Vencido Cuota a Comprometer Dovado.pdf