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.629406   Contract reference AMTE-2022-00066   Contract description: SERVICIO DE TRANSMISION TELEVISIVA DEL EVENTO CULTURAL DE LAS FIESTAS PATRONALES SAN ANTONIO DE PADUA 2022, A CELEBRARSE EL DIA 09 AL 13 DE JUNIO DEL AÑO EN CURSO   Type of Contract Services   Contract Start: 08/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AMTE-UC-CD-2022-0074   Request Title SERVICIO DE TRANSMISION TELEVISIVA DEL EVENTO CULTURAL DE LAS FIESTAS PATRONALES SAN ANTONIO DE PADUA 2022, A CELEBRARSE EL DIA 09 AL 13 DE JUNIO DEL AÑO EN CURSO.   Description SERVICIO DE TRANSMISION TELEVISIVA DEL EVENTO CULTURAL DE LAS FIESTAS PATRONALES SAN ANTONIO DE PADUA 2022, A CELEBRARSE EL DIA 09 AL 13 DE JUNIO DEL AÑO EN CURSO.   Business Operation DIVISION DE COMUNICACIONES   Reply Reference Oferta Economica _EXT   Type of Contract ServicesDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1352932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 9,000.00 50,000.00 59,000.00         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 83111801 - Servicios de t(...)83111801 - Servicios de televisión por cable 2.2.1.5.01 transmision televisiva desde el dia 09 al 13 de junio de 2022 5 UD 10,000 10,000 50,000.00 0.00 0.00 18 9,000.00 50,000.00 59,000.00 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_3/6/2022_4_41 p.m..Pdf Download cuota de compromiso.pdf cuota de compromiso.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.5.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-0062 1 59,000.00  DOP Vencido cuota de compromiso.pdf