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.646002   Contract reference PROMESECAL-2022-00208   Contract description: SERVICIO DE DISTRIBUCIÓN DE CONTENIDO DIGITAL, POR UN PERIODO DE 6 MESES.   Type of Contract Services   Contract Start: 27/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2022-0019   Request Title SERVICIO DE DISTRIBUCIÓN DE CONTENIDO DIGITAL, POR UN PERIODO DE 6 MESES.   Description SERVICIO DE DISTRIBUCIÓN DE CONTENIDO DIGITAL, POR UN PERIODO DE 6 MESES.   Business Operation Departamento de Comunicaciones   Reply Reference Comseso, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 300,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 45,900.00 0.00 300,900.00 300,900.00         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 Servicio de distribución de contenido digital, por un periodo de 6 meses. 1 UN 300,900 255,000 255,000.00 0.00 18 45,900.00 0.00 300,900.00 300,900.00 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 Servicio_1/4/2022_1_51 p.m..Pdf Download Acta de adjudicacion -0019.pdf Acta de adjudicacion -0019.pdf Download Contrato - COMSESO..pdf Contrato - COMSESO..pdf Download Cuota Comprometar CM-2022-0019 (COMSESO).pdf Cuota Comprometar CM-2022-0019 (COMSESO).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 300,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 300,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 300,900.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658859923600xsVDL 5741 300,000.00  DOP Vencido Cuota Comprometar CM-2022-0019 (COMSESO).pdf