1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.988650
Contract reference
IDOPPRIL-2025-00301
Contract description:
PARTICIPACION DEL IDOPPRIL EN LA GALA DE PREMIO ACROARTE AL MERITO PERIODISTICO 2025
Type of Contract
Services
Contract Start:
02/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-CCC-PEEX-2025-0016
Request Title
PARTICIPACION DEL IDOPPRIL EN LA GALA DE PREMIO ACROARTE AL MERITO PERIODISTICO 2025
Description
PARTICIPACION DEL IDOPPRIL EN LA GALA DE PREMIO ACROARTE AL MERITO PERIODISTICO 2025
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
ASOCIACION DE CRONISTAS DE ARTE DE LA REPUBLICA DO
Type of Contract
ServicesDominicana
Contract Value
150,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
HAY UNA DIFERENCIA DE 0.01 CENTAVO ENTRE LA ORDEN DE COMPRA Y LA COTIZACION.
Catalogue Items
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1
DO1.PCCNTR.2087349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.65
0.00
22,881.36
0.00
150,000.00
150,000.01
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
80141609 - Patrocinio de
(...)
80141609 - Patrocinio de eventos o de celebridades
2.2.2.1.02
PARTICIPACION DE IDOPPRIL EN LA GALA DE ACROARTE AL MERITO PERIODISTICO 2025
1
UD
150,000
127,118.65
127,118.65
0.00
18
22,881.36
0.00
150,000.00
150,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/7/2025_6_07 p.m..Pdf
Download
EG1751480030236Jy9Jb.pdf
EG1751480030236Jy9Jb.pdf
Download
ACTA DE ADJUDICACION 0016.pdf
ACTA DE ADJUDICACION 0016.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
150,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARTICIPACION DEL IDOPPRIL EN LA GALA DE PREMIO ACROARTE AL MERITO PERIODISTICO 2025
150,000.01
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751480030236Jy9Jb
1
150,000.01
DOP
Vencido
Link