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.758926   Contract reference MIVHED-2023-00208   Contract description: Servicio transmisión especial para cobertura de la entrega del Hospital Municipal de Esperanza Dr. José Fausto Ovalles   Type of Contract Services   Contract Start: 19/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 17:00:00 ((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-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEPB-2023-0011   Request Title Servicio transmisión especial para cobertura de la entrega del Hospital Municipal de Esperanza Dr. José Fausto Ovalles   Description Servicio transmisión especial para cobertura de la entrega del Hospital Municipal de Esperanza Dr. José Fausto Ovalles   Business Operation Dirección de Comunicaciones   Reply Reference GTB Radiodifusores, SRL - MIVHED-CCC-PEPB-2023-001   Type of Contract ServicesDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1602249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 944,000.00 944,000.00         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 Servicio transmisión especial para cobertura de la entrega del Hospital Municipal de Esperanza Dr. José Fausto Ovalles 1 UD 944,000 800,000 800,000.00 0.00 18 144,000.00 0.00 944,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GTB DIFUSORES.pdf CONTRATO GTB DIFUSORES.pdf Download Resolución de Adjudicación MIVHED-CCC-PEPB-2023-0011.pdf Resolución de Adjudicación MIVHED-CCC-PEPB-2023-0011.pdf Download CUOTA GTB RADIODIFUSORES.pdf CUOTA GTB RADIODIFUSORES.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 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   unico 944,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689603860311FJire 1 944,000.00  DOP Vencido Link