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.1023610   Contract reference CULTURA-2025-00369   Contract description: ADQUISICION DE PROGRAMAS PARA EL FESTIVAL INTERNACIONAL DE TEATRO 2025   Type of Contract Services   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0078   Request Title ADQUISICION DE PROGRAMAS PARA EL FESTIVAL INTERNACIONAL DE TEATRO 2025   Description ADQUISICION DE PROGRAMAS PARA EL FESTIVAL INTERNACIONAL DE TEATRO 2025   Business Operation VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA   Reply Reference IMPRENTA AMIGO DEL HOGAR_EXT   Type of Contract ServicesDominicana   Contract Value 115,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2151027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,680.00 0.00 0.00 0.00 115,999.50 115,680.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CATALOGO, REVISTA Y/O PROGRAMA FITE 150 UD 773.33 771.2 115,680.00 0.00 0.00 0.00 115,999.50 115,680.00 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_9/10/2025_4_33 p.m..Pdf Download ORDEN DE SERVICIOS CAMIGO DEL HOGAR CD-2025-0078.pdf ORDEN DE SERVICIOS CAMIGO DEL HOGAR CD-2025-0078.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 115,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 115,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PROGRAMAS PARA EL FESTIVAL INTERNACIONAL DE TEATRO 2025 115,680.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760031660180khQ3T 1 115,680.00  DOP Vencido Link