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.965733   Contract reference CULTURA-2025-00035   Contract description: CONTRATACION DE SERVICIOS ARTÍSTICOS COMO TALENTOS PARA LA TRANSMISION Y CONDUCCION EN VIVO DEL DESFILE NACIONAL DE CARNAVAL 2025.   Type of Contract Services   Contract Start: 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CULTURA-CCC-PEOR-2025-0001   Request Title ¨CONTRATACION DE SERVICIOS ARTÍSTICOS COMO TALENTOS PARA LA TRANSMISION Y CONDUCCION EN VIVO DEL DESFILE NACIONAL DE CARNAVAL 2025¨   Description ¨CONTRATACION DE SERVICIOS ARTÍSTICOS COMO TALENTOS PARA LA TRANSMISION Y CONDUCCION EN VIVO DEL DESFILE NACIONAL DE CARNAVAL 2025¨.   Business Operation VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA   Reply Reference Oferta Externa - Gondolaudio, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 132,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 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 AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los documentos administrativos originales se encuentran anexos a este expediente. Catalogue Items   Back To Top     1   DO1.PCCNTR.2032316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,711.86 0.00 20,288.13 0.00 123,000.00 132,999.99         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         2 82151701 - Servicios de a(...)82151701 - Servicios de actuación 2.2.8.6.04 SERVICIOS ARTISTICOS COMO TALENTOS BREA FRANK 1 UD 123,000 112,711.86 112,711.86 0.00 18 20,288.13 0.00 123,000.00 132,999.99 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_2/4/2025_7_13 p.m..Pdf Download OS-Gondolaudio.pdf OS-Gondolaudio.pdf Download Recepción del Servicio.pdf Recepción del Servicio.pdf Download Factura-Gondolaudio.pdf Factura-Gondolaudio.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download Acta de Adjudicación-PEOR-2025-0001.pdf Acta de Adjudicación-PEOR-2025-0001.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 120,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 120,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 120,000.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750269973302p1KBb 2 120,000.01  DOP Vencido Link