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.834886   Contract reference MIP-2024-00027   Contract description: Servicio de Creación de canción con bailarines incluidos.   Type of Contract Services   Contract Start: 22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2024-0014   Request Title Servicio de Creación de canción con bailarines incluidos.   Description Servicio de Creación de canción con bailarines incluidos.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Servicio de Creación de canción con bailarines inc   Type of Contract ServicesDominicana   Contract Value 233,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para cubrir actividades de este ministerio de “ Vuelta al barrio”. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1783332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.08 0.00 35,694.91 0.00 234,000.00 233,999.99         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 Servicio de Creación de canción con bailarines incluidos. 1 UD 234,000 198,305.08 198,305.08 0.00 18 35,694.91 0.00 234,000.00 233,999.99 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_28/2/2024_6_16 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_4/3/2024_2_26 p.m..Pdf Download MIP-2024-00027 CTAV SRL.pdf MIP-2024-00027 CTAV SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 233,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 233,999.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709146583080iqyyj 1 233,999.99  DOP Vencido Link