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.511508   Contract reference MINERD-2021-00186   Contract description: Solicitud de contratación de servicios de audio y video   Type of Contract Services   Contract Start: 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MINERD-UC-CD-2021-0005   Request Title Solicitud de contracción de servicios de audio y video   Description Solicitud de contracción de servicios de audio y video para talleres .   Business Operation DIRECCIÓN GENERAL DE COMUNICACIÓN Y RELACIONES PÚBLICAS   Reply Reference PRS ENTERTAIMENT GROUP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Comunicación y Relaciones Publicas DGCRP-057-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1095334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 18,900.00 123,000.00 123,900.00         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 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Solicitud de contracción de servicios de audio y video(Laptops, Proyector, Router de internet inalámbrico, Cámara de video, consola de audio y Micrófonos). 1 UD 123,000 105,000 105,000.00 0.00 0.00 18 18,900.00 123,000.00 123,900.00 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 Servicios_16/3/2021_5_45 p.m..Pdf Download Acta proc 0005.pdf Acta proc 0005.pdf Download aprop proc 0005.pdf aprop proc 0005.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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 123,900.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614947961724aKDtl 1 123,900.00  DOP Vencido Acta proc 0005.pdf