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.626867   Contract reference MEPyD-2022-00130   Contract description: Contratación Servicio de Cabina de Traducción Simultanea   Type of Contract Services   Contract Start: 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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 MEPyD-DAF-CM-2022-0035   Request Title Contratación Servicio de Cabina de Traducción Simultanea   Description Contratación Servicio de Cabina de Traducción Simultanea   Business Operation Dirección Administrativa y Financiera   Reply Reference Casting Scorpion, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 219,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1347738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,700.00 0.00 33,426.00 0.00 350,000.00 219,126.00         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 90121702 - Intérpretes 2.2.9.1.01 Contratacion Servicio de Cabina de Traduccion Simultanea 1 UD 350,000 185,700 185,700.00 0.00 18 33,426.00 0.00 350,000.00 219,126.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14. Orden compras MEPyD-DAF-CM-2022-0035 (1).pdf 14. Orden compras MEPyD-DAF-CM-2022-0035 (1).pdf Download 13. Certificado de cuota MEPyD-DAF-CM-2022-0035.pdf 13. Certificado de cuota MEPyD-DAF-CM-2022-0035.pdf Download 12. Acta de adjudicacion MEPyD-DAF-CM-2022-0035.pdf 12. Acta de adjudicacion MEPyD-DAF-CM-2022-0035.pdf Download 14. Orden compras MEPyD-DAF-CM-2022-0035 (1).pdf 14. Orden compras MEPyD-DAF-CM-2022-0035 (1).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 219,126.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 219,126.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación Servicio de Cabina de Traducción Simultanea 219,126.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2531 1 219,126.00  DOP Vencido 13. Certificado de cuota MEPyD-DAF-CM-2022-0035.pdf 2025 2022.0220.01.0001.2531 1 2,191,266.00  DOP Vencido 13. Certificado de cuota MEPyD-DAF-CM-2022-0035.pdf