1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050441
Contract reference
Bellas Artes-2025-00188
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER PARA PROGRAMA BERKLEE SANTO DOMINGO. DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
16/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 13:05:00
((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-01-ComprasMenores
Request Reference
Bellas Artes-DAF-CM-2025-0053
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER PARA PROGRAMA BERKLEE SANTO DOMINGO. DIRIGIDO A MIPYMES.
Description
CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER PARA PROGRAMA BERKLEE SANTO DOMINGO. DIRIGIDO A MIPYMES.
Business Operation
DEFAE
Reply Reference
Propuesta - Batuta by Pablo Polanco
Type of Contract
ServicesDominicana
Contract Value
782,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esquina Av. independencia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2197007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
662,711.87
0.00
119,288.14
0.00
852,000.00
782,000.01
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.5.8.01
CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER PARA PROGRAMA BERKLEE SANTO DOMINGO.
1
UD
852,000
662,711.87
662,711.87
0.00
18
119,288.14
0.00
852,000.00
782,000.01
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_11/12/2025_2_19 p.m..Pdf
Download
Cuota Comprometer (ALquileres de Berklee).pdf
Cuota Comprometer (ALquileres de Berklee).pdf
Download
Orden de Compra Firm (Batuta By Pablo).pdf
Orden de Compra Firm (Batuta By Pablo).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
782,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
782,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE LOS SERVICIOS DE ALQUILER PARA PROGRAMA BERKLEE SANTO DOMINGO. DIRIGIDO A MIPYMES.
782,000.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765827901102YG9Od
1
782,000.01
DOP
Vencido
Link