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.1076393   Contract reference IDOPPRIL-2026-00044   Contract description: SERVICIO BAILE COREOGRAFICO PARA ACTIVIDADES INSTITUCIONALES DEL IDOPPRIL   Type of Contract Services   Contract Start: 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 IDOPPRIL-DAF-CD-2026-0020   Request Title SERVICIO BAILE COREOGRAFICO PARA ACTIVIDADES INSTITUCIONALES DEL IDOPPRIL   Description SERVICIO BAILE COREOGRAFICO PARA ACTIVIDADES INSTITUCIONALES DEL IDOPPRIL   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ACADEMIA CORONA_EXT   Type of Contract ServicesDominicana   Contract Value 271,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,500.00 0.00 41,490.00 0.00 248,000.00 271,990.00         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 82151706 - Servicios core(...)82151706 - Servicios coreográficos 2.2.8.6.04 BAILE COREOGRAFICO (PARA DIFERENTES ACTIVIDADES) 1 UD 248,000 230,500 230,500.00 0.00 18 41,490.00 0.00 248,000.00 271,990.00 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 Compras_9/2/2026_4_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,990.00 DOP Budget Appropriation Value 271,990.00 DOP Account Value Annual Availability 2.2.8.6.04 271,990.00  DOP 271,990.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO BAILE COREOGRAFICO PARA ACTIVIDADES INSTITUCIONALES DEL IDOPPRIL 271,990.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770663096738UanCX 1 271,990.00  DOP Aprobado Link