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.606308   Contract reference EDESUR-2022-00021   Contract description: Servicio de Monitoreo de Medios   Type of Contract Services   Contract Start: 18/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2021-0070   Request Title Servicio de Monitoreo de Medios   Description Servicio de Monitoreo de Medios   Business Operation Dirección de Comunicación Estratégica   Reply Reference EDESUR-DAF-CM-2021-0070   Type of Contract ServicesDominicana   Contract Value 920,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 18/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,000.00 0.00 140,400.00 0.00 950,000.00 920,400.00         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 45111801 - Sistemas de co(...)45111801 - Sistemas de control de medios 2.6.2.1.01 Servicio de Monitoreo de Medios 1 UD 950,000 780,000 780,000.00 0.00 18 140,400.00 0.00 950,000.00 920,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17. Orden de Compra 4500026627.pdf 17. Orden de Compra 4500026627.pdf Download 12. Acta de Adjudicación.pdf 12. Acta de Adjudicación.pdf Download 2. Certificacion de Existencia de Fondos DF CF 0112 2021.pdf 2. Certificacion de Existencia de Fondos DF CF 0112 2021.pdf Download 14. Cuota compromiso.pdf 14. Cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 920,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 112   Pago contra factura 920,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0112-2021 1 920,400.00  DOP Vencido 14. Cuota compromiso.pdf