1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.586609
Contract reference
CPEP-2021-00096
Contract description:
SERVICIO DE TRANSMISIÓN Y USO DE UNIDAD MOVIL PARA LA CONMEMORACION DEL 61 ANIVERSARIO DEL ASESINATO DE LAS HNAS MIRABAL
Type of Contract
Services
Contract Start:
20/12/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPEP-CCC-PEPB-2021-0027
Request Title
SERVICIO DE TRANSMISIÓN Y USO DE UNIDAD MOVIL PARA LA CONMEMORACION DEL 61 ANIVERSARIO DEL ASESINATO DE LAS HNAS MIRABAL
Description
SERVICIO DE TRANSMISIÓN Y USO DE UNIDAD MOVIL PARA LA CONMEMORACION DEL 61 ANIVERSARIO DEL ASESINATO DE LAS HNAS MIRABAL
Business Operation
DESPACHO
Reply Reference
RADIO TELEVISION CIBAO _EXT
Type of Contract
ServicesDominicana
Contract Value
885,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1244144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,000.00
0.00
135,000.00
0.00
750,000.00
885,000.00
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
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
SERVICIO DE TRANSMISIÓN Y USO DE UNIDAD MOVIL PARA LA CONMEMORACION DEL 61 ANIVERSARIO DEL ASESINATO DE LAS HNAS MIRABAL Y RUFINO DE LA CRUZ
1
UD
750,000
750,000
750,000.00
0.00
18
135,000.00
0.00
750,000.00
885,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/11/2021_8_23 p.m..Pdf
Download
coti apro y cuota.pdf
coti apro y cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
885,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
885,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
885,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637761228107JeZMi
1
885,000.00
DOP
Vencido
coti apro y cuota.pdf
2022
EG1637761228107JeZMi
1
885,000.00
DOP
Vencido
coti apro y cuota.pdf