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.606432   Contract reference LMD-2022-00044   Contract description: TRANSMISION ESPECIAL DOCUMENTAL RENDICION DE CUENTAS   Type of Contract Services   Contract Start: 18/03/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 16:00:00 ((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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEEX-2022-0002   Request Title TRANSMISION ESPECIAL DOCUMENTAL RENDICION DE CUENTAS   Description SERVICIO PARA LA TRANSMISION TELEVISIVA DEL PROGRAMA ESPECIAL "DOCUMENTAL RENDICION DE CUENTAS" (SEGUN FICHA TECNICA) DEL 1ER AÑO DE GESTION DE ESTA LIGA MUNICIPAL DOMINICANA.   Business Operation ENLACE CON LOS AYUNTAMIENTO Y RELACIONES CON LA PRENSA   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 354,000.00 354,000.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 TRANSMISION ESPECIAL DOCUMENTAL RENDICION DE CUENTAS (SEGUN FICHA TECNICA) 1 UD 354,000 300,000 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00 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 Servicio_18/3/2022_8_39 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ACTA DEL COMITE DE COMPRAS Y CONTRATACIONES.pdf ACTA DEL COMITE DE COMPRAS Y CONTRATACIONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.2.1.01 Budget Total Value 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 354,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0047--22 1 354,000.00  DOP Vencido CERTIFICACION DE FONDOS SUB-SAF-0050.pdf