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.361578
Contract reference
ADN-2019-00214
Contract description:
SERVICIO DE TELEPROMTER PARA TRANSMISIÓN EN VIVO DISCURSO SR ALCALDE
Type of Contract
Services
Contract Start:
23/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADN-UC-CD-2019-0099
Request Title
SERVICIO DE TELEPROMTER PARA TRANSMISIÓN EN VIVO DISCURSO SR ALCALDE
Description
SERVICIO DE TELEPROMTER PARA LA TRANSMISIÓN EN VIVO DISCURSO SR. ALCALDE PRESENTACIÓN DE LAS MEMORIAS 16 DE AGOSTO.
Business Operation
Departamento de Compras
Reply Reference
SERVICIO DE TELEPROMTER _EXT
Type of Contract
ServicesDominicana
Contract Value
64,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.746538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,000.00
0.00
0.00
9,900.00
64,500.00
64,900.00
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
83111510 - Servicio de re
(...)
83111510 - Servicio de respuesta de voz interactiva
2.2.1.3.01
SERVICIO DE TELEPROMTER
1
UD
64,500
55,000
55,000.00
0.00
0.00
18
9,900.00
64,500.00
64,900.00
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_22/08/2019_08_51 p.m..Pdf
Download
CERTIFICACION CUOTAS A COMPROMETER telepromter.pdf
CERTIFICACION CUOTAS A COMPROMETER telepromter.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.3.01
64,500.00
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
ADN-INT-2019-010639
1
65,000.00
DOP
Vencido
apropiacion telepromter.pdf