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.633820   Contract reference EDENORTE-2022-00092   Contract description: SERVICIO GRABACIÓN DE AUDIOS PARA PERÍFONEOS   Type of Contract Services   Contract Start: 21/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2022-0016   Request Title SERVICIO GRABACIÓN DE AUDIOS PARA PERÍFONEOS   Description SERVICIO GRABACIÓN DE AUDIOS PARA PERÍFONEOS   Business Operation PROYECTOS FINANCIADOS   Reply Reference Mota Producciones_EXT   Type of Contract ServicesDominicana   Contract Value 34,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,200.00 0.00 5,256.00 0.00 34,456.00 34,456.00         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         3001208 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Perifon/Moca-Licey-Tamboril-Santiago-22 1 UD 34,456 29,200 29,200.00 0.00 18 5,256.00 0.00 34,456.00 34,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CERTIFICADO EXISTENCIA CD-2022-0016.pdf CERTIFICADO EXISTENCIA CD-2022-0016.pdf Download SOLICITUD DE COMPRAS CD-2022-0016.pdf SOLICITUD DE COMPRAS CD-2022-0016.pdf Download ORDEN DE COMPRAS PERIFONEO.pdf ORDEN DE COMPRAS PERIFONEO.pdf Download Edenorte Perifoneo Cotizacion.pdf Edenorte Perifoneo Cotizacion.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 34,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 34,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA FACTURA 34,456.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C093-2022 2022 34,456.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf