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.513578   Contract reference MESCYT-2021-00016   Contract description: SERVICIO DE TRANSMISION EN VIVO DE LA MISA OFRECIDA POR EL MINISTERIO   Type of Contract Services   Contract Start: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 00:00:00 ((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 MESCYT-UC-CD-2021-0004   Request Title SERVICIO DE TRANSMISION EN VIVO DE LA MISA OFRECIDA POR EL MINISTERIO   Description SERVICIO DE TRANSMISION EN VIVO DE LA MISA OFRECIDA POR EL MINISTERIO   Business Operation DESPACHO   Reply Reference COTIZACION TELEVIDA_EXT   Type of Contract ServicesDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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 60105305 - Materiales de (...)60105305 - Materiales de enseñanza de habilidades para entrevistas 2.3.3.4.01 SERVICIO DE TRANSMISION EN VIVO DE LA MISA OFRECIDA POR EL MINISTERIO 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE TELEVIDA.Pdf RPE TELEVIDA.Pdf Download Contract Technical Document Mappings Orden de Servicios_2/2/2021_7_13 p.m..Pdf Download ORDEN ADJ TELEVIDA.Pdf ORDEN ADJ TELEVIDA.Pdf Download COTIZACION CD-0003.pdf COTIZACION CD-0003.pdf Download CUOTA ORDEN 16.pdf CUOTA ORDEN 16.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 30,000.00  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 2021 EG1612278311241GKcjz 1 30,000.00  DOP Vencido CAP TRANSMISION EN VIVO.pdf