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.489808   Contract reference INVI-2020-00164   Contract description: CONTRATACION PARA SERVICIO DE STREAMING-TRANSMISION   Type of Contract Services   Contract Start: 11/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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-08-ProcesosExcepcion   Request Reference INVI-CCC-PEPB-2020-0006   Request Title CONTRATACION PARA SERVICIO DE STREAMING-TRANSMISION   Description SERVICIO DE STREAMING-TRANSMISION DEL PROCESO DE URGENCIA INVI-MAE-PEUR-2020-0001   Business Operation Dpto. Comunicaciones   Reply Reference CONTRATACION PARA SERVICIO DE STREAMING-TRANSMISIO   Type of Contract ServicesDominicana   Contract Value 1,260,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.068.000,00 0,00 192.240,00 0,00 1.260.240,00 1.260.240,00         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 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 SERVICIO DE STREAMING - TRANSMISION 1 UN 1.260.240 1.068.000 1.068.000,00 0,00 18 192.240,00 0,00 1.260.240,00 1.260.240,00 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_14/10/2020_8_05 p.m..Pdf Download CF-113.pdf CF-113.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 1,260,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,260,240.00  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 2020 CF-113-2020 2287066 1,260,240.00  DOP Vencido CF-113-2020.pdf