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.1055495   Contract reference PROCOMPETENCIA-2025-00141   Contract description: CONTRATACIÓN DE CORO CANTORES CON PIANO PARA MISA ANIVERSARIO PROCOMPETENCIA   Type of Contract Services   Contract Start: 15/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 PROCOMPETENCIA-DAF-CD-2025-0075   Request Title CONTRATACIÓN DE CORO CANTORES CON PIANO PARA MISA ANIVERSARIO PROCOMPETENCIA   Description CONTRATACIÓN DE CORO CANTORES CON PIANO PARA MISA ANIVERSARIO PROCOMPETENCIA   Business Operation RELACIONES INTERINSTITUCIONALES   Reply Reference Acapella Desing Construction_EXT   Type of Contract ServicesDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA 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.2196005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 60,180.00 55,460.00         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 82151705 - Servicios de v(...)82151705 - Servicios de vocalistas 2.2.8.6.04 CONTRATACIÓN DE CORO CANTORES CON PIANO 1 UD 60,180 47,000 47,000.00 0.00 18 8,460.00 0.00 60,180.00 55,460.00 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_10/12/2025_1_34 p.m..Pdf Download Orden de servicio CD 0075.pdf Orden de servicio CD 0075.pdf Download Cuota CD 0075.pdf Cuota CD 0075.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 55,460.00 DOP Budget Appropriation Value 55,460.00 DOP Account Value Annual Availability 2.2.8.6.04 55,460.00  DOP 55,460.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE CORO CANTORES CON PIANO PARA MISA ANIVERSARIO PROCOMPETENCIA 55,460.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765377434069BYZB7 2 0.01  DOP Vencido Link 2026 EG1769782829066flYGU 1 55,460.00  DOP Aprobado Link