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.715310   Contract reference CULTURA-2023-00080   Contract description: SERVICIO DE TRANSMISION VIA STREAMING PARA EL DESFILE DE CARNAVAL 2023   Type of Contract Services   Contract Start: 03/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2023-0032   Request Title SERVICIO DE TRANSMISION VIA STREAMING PARA EL DESFILE DE CARNAVAL 2023   Description SERVICIO DE TRANSMISION VIA STREAMING PARA EL DESFILE DE CARNAVAL 2023   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference AJ IT ELECTRONICS SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE COMUNICACIONES 809- 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.1534272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 100,000.00 88,500.00         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 83112402 - Servicios de r(...)83112402 - Servicios de redes digitales de servicios integrados (isdn) 2.2.9.1.01 TRANSMISION VI STREAMING PARA EL DESFILE DE CARNAVAL 2023 1 UD 100,000 75,000 75,000.00 0.00 18 13,500.00 0.00 100,000.00 88,500.00 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_2/3/2023_10_08 p.m..Pdf Download ACTA DE ADJUDICACION CULTURA-UC-CD-2023-0032.pdf ACTA DE ADJUDICACION CULTURA-UC-CD-2023-0032.pdf Download EG1677795812504P5edc.pdf EG1677795812504P5edc.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TRANSMISION VIA STREAMING PARA EL DESFILE DE CARNAVAL 2023 88,500.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677795812504P5edc 1 88,500.00  DOP Vencido Link