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.1071562   Contract reference Inst. Duartiano-2026-00009   Contract description: Servicio de Presentación artística para acto de develamiento de estatua ecuestre de Juan Pablo Duarte   Type of Contract Services   Contract Start: 04/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 Inst. Duartiano-DAF-CD-2026-0004   Request Title SERVICIOS PARA EVENTO   Description Presentación artística y maestría de ceremonia en acto de develamiento de estatua de Duarte.   Business Operation División Administrativa   Reply Reference Cundeamor Music, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,560 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 04/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2226141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 59,000.00 49,560.00         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 PRESENTACIÓN ARTÍSTICA PARA EVENTO. (Ver ficha) 1 PAQ 59,000 42,000 42,000.00 0.00 18 7,560.00 0.00 59,000.00 49,560.00 Attestation Documents   Back To Top   Document Document Name Oferta económica  Missing Document Oferta técnica.  Missing Document Credenciales.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/1/2026_4_56 p.m..Pdf Download OS_CUNDEAMOR_Pres-Artística.pdf OS_CUNDEAMOR_Pres-Artística.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 49,560.00 DOP Budget Appropriation Value 49,560.00 DOP Account Value Annual Availability 2.2.8.6.01 49,560.00  DOP 49,560.00  DOP View Payment Calendar ID Description Value Month Year 1   PRESENTACIÓN ARTÍSTICA. 41,300.00  DOP Febrero 2026 2   PRESENTACIÓN ARTÍSTICA. 8,260.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177254980753666TEr 2 49,560.00  DOP Aprobado Link