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.1096491   Contract reference DGII-2026-00123   Contract description: Contratación de servicios de agrupación musical para amenizar actividad CIAT 2026   Type of Contract Services   Contract Start: 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DGII-CCC-PEOR-2026-0002   Request Title Contratación de servicios de agrupación musical para amenizar actividad CIAT 2026   Description Contratación de servicios de agrupación musical para amenizar actividad CIAT 2026   Business Operation Gerencia de Comunicación Estratégica   Reply Reference LA Boba Band, SRL.._EXT   Type of Contract ServicesDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,500.00 0.00 0.00 0.00 442,500.00 442,500.00         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 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 Presentación de La Boba Band, con una duración 2 sets, 45 minutos cada uno. 1 UD 442,500 442,500 442,500.00 0.00 0.00 0.00 442,500.00 442,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12.DGII-CCC-PEOR-2026-0002 Notificaciones de Adjudicacion.pdf 12.DGII-CCC-PEOR-2026-0002 Notificaciones de Adjudicacion.pdf Download 10.DGII-CCC-PEOR-2026-0002 Acto Administrativo de Adjudicación.pdf 10.DGII-CCC-PEOR-2026-0002 Acto Administrativo de Adjudicación.pdf Download 11.DGII-CCC-PEOR-2026-0002 Cuotas Comprometer.pdf 11.DGII-CCC-PEOR-2026-0002 Cuotas Comprometer.pdf Download Contrato.pdf Contrato.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 900,000.00 DOP Budget Appropriation Value 900,000.00 DOP Account Value Annual Availability 2.2.8.6.04 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   cheque 900,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-peor-2026-0114 1 900,000.00  DOP Aprobado 11.DGII-CCC-PEOR-2026-0002 Cuotas Comprometer.pdf