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.1084975
Contract reference
CULTURA-2026-00044
Contract description:
CULTURA-CCC-PEOR-2026-0002, CONTRATACIÓN DE TALENTO: SUSANA AQUINO.
Type of Contract
Services
Contract Start:
14/04/2026 18:00:00
((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?
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-08-ProcesosExcepcion
Request Reference
CULTURA-CCC-PEOR-2026-0002
Request Title
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS COMO TALENTOS PARA LA TRANSMISIÓN Y CONDUCCIÓN EN VIVO DEL DESFILE NACIONAL DE CARNAVAL 2026.
Description
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS COMO TALENTOS PARA LA TRANSMISIÓN Y CONDUCCIÓN EN VIVO DEL DESFILE NACIONAL DE CARNAVAL 2026.
Business Operation
VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA
Reply Reference
OFERTA IMSAG_PEOR 0002_EXT
Type of Contract
ServicesDominicana
Contract Value
100,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2026 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
distrito OZAMA O METROPOLITANA 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.2256532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.76
0.00
15,254.24
0.00
100,000.00
100,000.00
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
3
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Contratación de talento Susana Yvette Aquino (Imsag Media Group), para animación del Carnaval 2026.
1
UD
100,000
84,745.76
84,745.76
0.00
18
15,254.24
0.00
100,000.00
100,000.00
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_19/3/2026_4_36 p.m..Pdf
Download
CUOTA_~2.PDF
CUOTA_~2.PDF
Download
ACTACC~1.PDF
ACTACC~1.PDF
Download
ORDEN_~1.PDF
ORDEN_~1.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
100,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
100,000.00
DOP
100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CULTURA-CCC-PEOR-2026-0002, CONTRATACIÓN DE TALENTO: SUSANA AQUINO.
100,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774033789041eY18U
1
100,000.00
DOP
Aprobado
Link