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.961315   Contract reference INDOTEL-2025-00188   Contract description: Contratacion de una empresa para la actividad homenaje al poeta René del Risco Bermúdez en el Centro Cultural Indotel   Type of Contract Services   Contract Start: 09/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 11:00:00 ((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 INDOTEL-DAF-CD-2025-0078   Request Title Contratacion de una empresa para la actividad homenaje al poeta René del Risco Bermúdez en el Centro Cultural Indotel   Description Contratacion de una empresa para la actividad homenaje al poeta René del Risco Bermúdez en el Centro Cultural Indotel   Business Operation EVENTOS   Reply Reference Contratacion de una empresa para la actividad home   Type of Contract ServicesDominicana   Contract Value 219,657 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,150.00 0.00 33,507.00 0.00 225,000.00 219,657.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de una empresa para la actividad homenaje al poeta René del Risco Bermúdez en el Centro Cultural Indotel 1 UD 225,000 186,150 186,150.00 0.00 18 33,507.00 0.00 225,000.00 219,657.00 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 formato firma digital_9/4/2025_6_52 p.m..Pdf Download cuota comprometer.pdf cuota comprometer.pdf Download orden_de_servicio_formato_firma_digital_1_4_2025_2_41_p.m_signed.pdf orden_de_servicio_formato_firma_digital_1_4_2025_2_41_p.m_signed.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 219,657.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 219,657.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 219,657.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 150 1 219,657.00  DOP Vencido cuota comprometer.pdf