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.646332   Contract reference BAGRICOLA-2022-00116   Contract description: SERVICIOS DE GRABACIÓN Y MASTERIZACIÓN   Type of Contract Services   Contract Start: 28/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 14:00:00 ((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 BAGRICOLA-UC-CD-2022-0086   Request Title SERVICIOS DE GRABACIÓN Y MASTERIZACIÓN   Description SERVICIOS DE GRABACIÓN Y MASTERIZACIÓN   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference SERVICIOS DE GRABACIÓN Y MASTERIZACIÓN_EXT   Type of Contract ServicesDominicana   Contract Value 104,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1386420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88.900,00 0,00 16.002,00 0,00 104.902,00 104.902,00         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 83111501 - Servicio de te(...)83111501 - Servicio de telefonía local 2.2.1.3.01 VOICE OVER RECEPCIÓN TELEFÓNICA TALENTO 1 UD 52.450 44.450 44.450,00 0,00 18 8.001,00 0,00 52.450,00 52.451,00         2 83111501 - Servicio de te(...)83111501 - Servicio de telefonía local 2.2.1.3.01 ESTUDIOS DE GRABACIÓN Y MASTERIZACION 1 UD 52.452 44.450 44.450,00 0,00 18 8.001,00 0,00 52.452,00 52.451,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2022-0086-ACTA DE ADJUDICACION.pdf BAGRICOLA-UC-CD-2022-0086-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-UC-CD-2022-0086-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2022-0086-CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2022_3_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.3.01 104,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE GRABACIÓN Y MASTERIZACIÓN 104,902.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022/000109 1 104,902.00  DOP Vencido BAGRICOLA-UC-CD-2022-0086-CUOTA A COMPROMETER.pdf