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.521430   Contract reference INAP-2021-00035   Contract description: Servicio de streaming y grabación de evento   Type of Contract Services   Contract Start: 06/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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 INAP-UC-CD-2021-0024   Request Title Servicio de streaming y grabación de evento   Description Servicio de streaming y grabación para evento   Business Operation RELACIONES PUBLICAS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 103,179.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA 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.1114505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,440.00 0.00 15,739.20 0.00 106,200.00 103,179.20         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 82111901 - Servicios de c(...)82111901 - Servicios de comunicados de prensa 2.2.2.1.01 Servicios de comunicados de prensa 1 UD 106,200 87,440 87,440.00 0.00 18 15,739.20 0.00 106,200.00 103,179.20   Mis observaciones:Servicio de strinaming y grabación de eventos, incluye grabación del evento, streaming, teleprompter, tv led con su base, sonido, micrófono inalámbrico y ensayo.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OO24.pdf CUOTA OO24.pdf Download Contract Technical Document Mappings Orden de Servicios_5/5/2021_1_28 p.m..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 103,179.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 103,179.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de streaming y grabación de evento 103,179.20  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 342 1 103,179.20  DOP Vencido CUOTA OO24.pdf