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.1037886   Contract reference CULTURA-2025-00408   Contract description: SERVICIOS DE AMENIZACION PARA ACTIVIDAD DE INTEGRACION INSTITUCIONAL. DIRIGIDO A EMPRESA MIPYMES MUJER   Type of Contract Services   Contract Start: 19/11/2025 16:00:00 ((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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/11/2025   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-2025-0100   Request Title SERVICIOS DE AMENIZACION PARA ACTIVIDAD DE INTEGRACION INSTITUCIONAL. DIRIGIDO A EMPRESA MIPYMES MUJER   Description SERVICIOS DE AMENIZACION PARA ACTIVIDAD DE INTEGRACION INSTITUCIONAL. DIRIGIDO A EMPRESA MIPYMES MUJER   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference CONVITUR_EXT   Type of Contract ServicesDominicana   Contract Value 47,082 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 19/11/2025 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, ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,082.00 0.00 0.00 0.00 47,082.00 47,082.00         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 AMENIZACION PARA ACTIVIDAD DE INTEGRACION INSTITUCIONAL 1 UD 47,082 47,082 47,082.00 0.00 0.00 0.00 47,082.00 47,082.00 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_18/11/2025_7_27 p.m..Pdf Download ORDEN DE COMPRAS CONVITUR SRL.pdf ORDEN DE COMPRAS CONVITUR SRL.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 47,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 47,082.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763489632790DRh2l 5 0.00  DOP Vencido Link