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.1110814   Contract reference CULTURA-2026-00171   Contract description: "SERVICIO DE GRABACIÓN PODCAST DEL PROGRAMA EMPRENDE CULTURA ".   Type of Contract Services   Contract Start: 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2028 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-DAF-CD-2026-0052   Request Title "SERVICIO DE GRABACIÓN PODCAST DEL PROGRAMA EMPRENDE CULTURA ".   Description "SERVICIO DE GRABACIÓN PODCAST DEL PROGRAMA EMPRENDE CULTURA ".   Business Operation DIRECCION DE FOMENTO Y DESARROLLLO DE LAS INDUSTRIAS CULTURALES   Reply Reference Resorte Media, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av, George Washington 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.2317259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 130,390.00 130,390.00         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 82131604 - Servicios de e(...)82131604 - Servicios de estudio fotográfico o fotos fijas 2.2.9.1.01 GRABACIÓN Y EDICIÓN DE 13 EPISODIOS DE PODCARST PROGRAMA EMPRENDE CULTURA. 1 UD 130,390 110,500 110,500.00 0.00 18 19,890.00 0.00 130,390.00 130,390.00 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_17/6/2026_7_31 p.m..Pdf Download Orden de compra 00171 Resorte Media.pdf Orden de compra 00171 Resorte Media.pdf Download Acto de adjudicación.pdf Acto de adjudicación.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 130,390.00 DOP Budget Appropriation Value 130,390.00 DOP Account Value Annual Availability 2.2.9.1.01 130,390.00  DOP 130,390.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE GRABACIÓN PODCAST DEL PROGRAMA EMPRENDE CULTURA 130,390.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781807019900hVbqs 1 130,390.00  DOP Aprobado Link