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.808502   Contract reference Defensor del Pueblo-2023-00379   Contract description: Contratación servicios de baile folclórico en actividad institucional con invitados internacionales.   Type of Contract Services   Contract Start: 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 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 Defensor del Pueblo-UC-CD-2023-0188   Request Title Contratación servicios de baile folclórico en actividad institucional con invitados internacionales.   Description Contratación servicios de baile folclórico en actividad institucional con invitados internacionales.   Business Operation JEFA DE DESPACHO   Reply Reference -CD-2023-0188_EXT   Type of Contract ServicesDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 20,000.00 16,520.00         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 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 Servicios presentación de baile folclórico 1 UD 20,000 14,000 14,000.00 0.00 18 2,520.00 0.00 20,000.00 16,520.00 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_5/12/2023_9_10 p.m..Pdf Download Couta Inspire.pdf Couta Inspire.pdf Download Orden de servicios Inspire 00379.pdf Orden de servicios Inspire 00379.pdf Download Acta de adjudicacion CD-2023-0188.pdf Acta de adjudicacion CD-2023-0188.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 16,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 16,520.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 16,520.00  DOP Vencido Couta Inspire.pdf