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.370207   Contract reference DEPRIDAM-2019-01040   Contract description: DEPRIDAM-2019-01040   Type of Contract Services   Contract Start: 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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 DEPRIDAM-UC-CD-2019-0735   Request Title SERVICIO DE VOZ EN OFF   Description SERVICIO DE VOZ EN OFF - REQ-8744.   Business Operation DEPTO. DE PROTOCOLO, LOGÍSTICA Y EVENTOS   Reply Reference INVESTSIDE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 48,734 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.766128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,300.00 0.00 7,434.00 0.00 48,734.00 48,734.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 SERVICIO DE VOZ EN OFF 1 UD 48,734 41,300 41,300.00 0.00 18 7,434.00 0.00 48,734.00 48,734.00 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 Servicios_16/09/2019_07_07 p.m..Pdf Download DEPRIDAM-UC-CD-2019-0735-CERTIFICACION DE FONDO-SERVICIO DE VOZ OFF.pdf DEPRIDAM-UC-CD-2019-0735-CERTIFICACION DE FONDO-SERVICIO DE VOZ OFF.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 48,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 48,734.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DEPRIDAM-UC-CD-2019-0735 2019 48,734.00  DOP Vencido DEPRIDAM-UC-CD-2019-0735-CERTIFICACION DE FONDO-SERVICIO DE VOZ OFF.pdf