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.493013   Contract reference MISPAS-2020-00916   Contract description: Servicio de alquiler de equipos audiovisuales.   Type of Contract Services   Contract Start: 22/12/2020 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2021 15:00:00 ((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 MISPAS-UC-CD-2020-0231   Request Title Servicio de alquiler de equipos audiovisuales.   Description Para la actividad de presentación del plan comunitario del Viceministerio de salud Colectiva de este Ministerio de Salud Pública.   Business Operation Viceministerio de Salud Colectiva   Reply Reference NG Media, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 137,470 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 22/12/2020 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1016537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,500.00 0.00 20,970.00 0.00 137,500.00 137,470.00         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 90111602 - Instalaciones (...)90111602 - Instalaciones para videoconferencias 2.2.5.1.01 Servicio de alquiler de equipos audiovisuales 1 UD 137,500 116,500 116,500.00 0.00 18 20,970.00 0.00 137,500.00 137,470.00 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_27/10/2020_9_08 p.m..Pdf Download cuota audiovisuales.pdf cuota audiovisuales.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 137,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 137,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de equipos audiovisuales. 137,470.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 137,470.00  DOP Vencido cuota audiovisuales.pdf