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.877117   Contract reference CULTURA-2024-00136   Contract description: ALQUILER DE EQUIPOS AUDIOVISUALES PARA FESTIVAL INTERNACIONAL CORAL CANTEMOS EN EL TEATRO NACIONAL   Type of Contract Services   Contract Start: 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 CULTURA-DAF-CD-2024-0024   Request Title ALQUILER DE EQUIPOS AUDIOVISUALES PARA FESTIVAL INTERNACIONAL CORAL CANTEMOS EN EL TEATRO NACIONAL   Description ALQUILER DE EQUIPOS AUDIOVISUALES PARA FESTIVAL INTERNACIONAL CORAL CANTEMOS EN EL TEATRO NACIONAL   Business Operation VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA   Reply Reference Batuta By Pablo Polanco, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1861018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.08 0.00 0.00 35,694.91 234,000.00 233,999.99         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Alquileres varios para Festival internacional Coral Cantemos 1 UD 234,000 198,305.08 198,305.08 0.00 0.00 18 35,694.91 234,000.00 233,999.99 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_9/7/2024_3_36 p.m..Pdf Download ORDEN DE SERVICIOS BATUTA BY PABLO POLANCO.pdf ORDEN DE SERVICIOS BATUTA BY PABLO POLANCO.pdf Download FACTURA Y RECEPCION BATUTA BY PABLO POLANCO.pdf FACTURA Y RECEPCION BATUTA BY PABLO POLANCO.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 233,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 233,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER DE EQUIPOS AUDIOVISUALES PARA FESTIVAL INTERNACIONAL CORAL CANTEMOS EN EL TEATRO NACIONAL 233,999.99  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722434525439e3aEG 1 233,999.99  DOP Vencido Link