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.949081   Contract reference ASDE-2025-00037   Contract description: SOLICITUD DE SERVICIO DISCOGRAFICO EL CUAL SERA UTILIZADO PARA PROMOVER LA IDENTIDAD Y DESARROLLO DE SDE   Type of Contract Services   Contract Start: 10/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 11:00:00 ((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 ASDE-DAF-CD-2025-0010   Request Title SOLICITUD DE SERVICIO DISCOGRAFICO EL CUAL SERA UTILIZADO PARA PROMOVER LA IDENTIDAD Y DESARROLLO DE SDE   Description SOLICITUD DE SERVICIO DISCOGRAFICO EL CUAL SERA UTILIZADO PARA PROMOVER LA IDENTIDAD Y DESARROLLO DE SDE   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference RIFF MUSIC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 236,160.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,136.00 0.00 36,024.48 0.00 245,000.00 236,160.48         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 93141704 - Servicios de c(...)93141704 - Servicios de composición de canciones 2.2.9.1.01 SERVICIO DISCOGRAFICO PARA PRODUCCION DE CANCION 1 UD 245,000 200,136 200,136.00 0.00 18 36,024.48 0.00 245,000.00 236,160.48 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_10/3/2025_12_48 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 236,160.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 236,160.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 236,160.48  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 236,160.48  DOP Vencido CERTIFICACION DE FONDOS.pdf