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.1140273   Contract reference CND-2026-00058   Contract description: CONTRATACION DE PERSONAL TECNICO PARA LA PRODUCCION MUSICAL DE APOYO A CAMPAÑA INSTITUCIONAL (VIVE DOMINISANAMENTE)   Type of Contract Services   Contract Start: 20 days ago (31/08/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 hours left (21/09/2026 14:00:00(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 CND-DAF-CD-2026-0054   Request Title CONTRATACION DE PERSONAL TECNICO PARA LA PRODUCCION MUSICAL DE APOYO A CAMPAÑA INSTITUCIONAL (VIVE DOMINISANAMENTE)   Description Contratación de personal técnico para la producción musical de apoyo a la campaña institucional (Vive Dominisanamente)   Business Operation PRESIDENCIA   Reply Reference FUNDACION CULTURAL COFRADIA_EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (31/08/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 hours left (21/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.2366026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 200,000.00 236,000.00         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         1 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 CONTRATACION DE PERSONAL TECNICO PARA LA PRODUCCION MUSICAL DE APOYO A CAMPAÑA INSTITUCIONAL (VIVE DOMINISANAMENTE). 1 UD 200,000 200,000 200,000.00 0.00 18 36,000.00 0.00 200,000.00 236,000.00 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 Compras_21/8/2026_5_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value 236,000.00 DOP Account Value Annual Availability 2.2.8.6.04 236,000.00  DOP 236,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE PERSONAL TECNICO PARA LA PRODUCCION MUSICAL DE APOYO A CAMPAÑA INSTITUCIONAL (VIVE DOMINISANAMENTE) 236,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787334583568BOhDT 1 236,000.00  DOP Aprobado Link