1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1026133
Contract reference
CULTURA-2025-00372
Contract description:
CULTURA-DAF-CM-2025-0071, “ADQUISICIÓN DE INSTRUMENTOS MUSICALES (ÍTEMS NÚM. 2, 3 Y 5).
Type of Contract
Goods
Contract Start:
17/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2025-0071
Request Title
“ADQUISICIÓN DE INSTRUMENTOS MUSICALES QUE SERAN DESTINADOS A LAS ESCUELAS QUE OFRECEN FORMACIÓN ESPECIALIZADA EN EL ÁREA DE LA MÚSICA”.
Description
“ADQUISICIÓN DE INSTRUMENTOS MUSICALES QUE SERAN DESTINADOS A LAS ESCUELAS QUE OFRECEN FORMACIÓN ESPECIALIZADA EN EL ÁREA DE LA MÚSICA”.
Business Operation
VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA
Reply Reference
NEMUNAS SRL_CM_2025_0071 MINC._EXT
Type of Contract
GoodsDominicana
Contract Value
1,147,429.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
CONFORME A OFERTA TÉCNICA Y ECONÓMICA, NÉMUNAS, S.R.L. D/F 7-10-2025: ÍTEM #2: GUITARRAS CLÁSICAS VALENCIA. ÍTEM #3: GRUTARRAS ELECTROACÚSTICAS, VALENCIA. ÍTEM #5: TROMPETAS OXFORD LCD-T-6414S. 6 M
Catalogue Items
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1
DO1.PCCNTR.2156327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
972,397.68
0.00
175,031.58
0.00
1,188,570.28
1,147,429.26
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
60131303 - Guitarras
2.6.2.4.01
Guitarras Clásicas
109
UD
6,830.92
5,540.88
603,955.92
0.00
18
108,712.07
0.00
744,570.28
712,667.99
3
60131303 - Guitarras
2.6.2.4.01
Guitarras Electroacústicas
24
UD
7,500
7,999.64
191,991.36
0.00
18
34,558.44
0.00
180,000.00
226,549.80
5
60131101 - Trompetas
2.6.2.4.01
Trompetas
8
UD
33,000
22,056.3
176,450.40
0.00
18
31,761.07
0.00
264,000.00
208,211.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA 00372_NEMUNAS SRL.pdf
ORDEN DE COMPRA 00372_NEMUNAS SRL.pdf
Download
ACTA DE ADJUDICACIÓNA_CM 0071.pdf
ACTA DE ADJUDICACIÓNA_CM 0071.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,147,429.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
1,147,429.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CULTURA-DAF-CM-2025-0071, “ADQUISICIÓN DE INSTRUMENTOS MUSICALES (ÍTEMS NÚM. 2, 3 Y 5).
1,147,429.26
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760642724691iUFX0
1
1,147,429.26
DOP
Vencido
Link