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.770026   Contract reference MIVHED-2023-00236   Contract description: TRANSMISIÓN ESPECIAL PARA COBERTURA DE LA ENTREGA DE 464 APARTAMENTOS, PLAN MI VIVIENDA HATO NUEVO, 3ERA. ETAPA   Type of Contract Services   Contract Start: 28/08/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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-2023-0016   Request Title “TRANSMISIÓN ESPECIAL PARA COBERTURA DE LA ENTREGA DE 464 APARTAMENTOS, PLAN MI VIVIENDA HATO NUEVO, 3ERA. ETAPA”.   Description “TRANSMISIÓN ESPECIAL PARA COBERTURA DE LA ENTREGA DE 464 APARTAMENTOS, PLAN MI VIVIENDA HATO NUEVO, 3ERA. ETAPA”.   Business Operation Dirección de Comunicaciones   Reply Reference Setlace Invesment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((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.1632519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 72,000.00 0.00 472,000.00 472,000.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 “Cobertura, programa especial de la entrega de 464 apartamentos, Plan Mi Vivienda Hato Nuevo, 3era etapa”. 1 UD 472,000 400,000 400,000.00 0.00 18 72,000.00 0.00 472,000.00 472,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolucion de Adjudicacion MIVHED-CCC-PEPB-2023-0016_0001.pdf Resolucion de Adjudicacion MIVHED-CCC-PEPB-2023-0016_0001.pdf Download Cuota Preventivo y Certificacion SETLACE INVESTMENT SRL_0001.pdf Cuota Preventivo y Certificacion SETLACE INVESTMENT SRL_0001.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 472,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 472,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 472,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692713736371xqryR 1 472,000.00  DOP Vencido Link