1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.648830
Contract reference
INEFI-2022-00069
Contract description:
TRANSMISION EN VIVO DEL TORNEO NACIONAL DE ATLETISMO ESCOLAR 2022 QUE SERA CELEBRADO EN LA CIUDAD DEPORTIVA VILLA CENTRAL DE BARAHONA.
Type of Contract
Services
Contract Start:
08/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-DAF-CM-2022-0020
Request Title
TRANSMISION EN VIVO DEL TORNEO NACIONAL DE ATLETISMO ESCOLAR 2022 QUE SERA CELEBRADO EN LA CIUDAD DEPORTIVA VILLA CENTRAL DE BARAHONA.
Description
TRANSMISION EN VIVO DEL TORNEO NACIONAL DE ATLETISMO ESCOLAR 2022 QUE SERA CELEBRADO EN LA CIUDAD DEPORTIVA VILLA CENTRAL DE BARAHONA.
Business Operation
Departamento de Comunicacion
Reply Reference
INEFI-DAF-CM-2022-0020_EXT
Type of Contract
ServicesDominicana
Contract Value
944,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1382506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,000.00
0.00
0.00
144,000.00
944,000.00
944,000.00
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 EN VIVO EN CINCO CANALES DE TELEVISION DE 9:00 AM A 1:00PM UNIDAD MOVIL CON SUS TECNICOS FRECUENCIA DE DEPORTES REPETICION DENTRO DE LA PROGRAMACION DEL CANAL
1
UD
944,000
800,000
800,000.00
0.00
0.00
18
144,000.00
944,000.00
944,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/7/2022_3_31 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
TRASNMICION EN VIVO 944 000 00.pdf
TRASNMICION EN VIVO 944 000 00.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
944,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
944,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
944,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658933633987WhyzT
1
944,000.00
DOP
Vencido
TRASNMICION EN VIVO 944 000 00.pdf