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.771815   Contract reference MIVHED-2023-00244   Contract description: Contratación de la Transmisión especial para cobertura de la entrega del Hospital Mario Tolentino Dipp, Santo Domingo Norte   Type of Contract Services   Contract Start: 01/09/2023 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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-2023-0018   Request Title Contratación de la Transmisión especial para cobertura de la entrega del Hospital Mario Tolentino Dipp, Santo Domingo Norte   Description Contratación de la Transmisión especial para cobertura de la entrega del Hospital Mario Tolentino Dipp, Santo Domingo Norte   Business Operation Dirección de Comunicaciones   Reply Reference GTB Radiodifusores, SRL - MIVHED-CCC-PEPB-2023-001   Type of Contract ServicesDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((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.1635176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 708,000.00 708,000.00         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 Contratación del servicio de transmisión especial para cobertura de la entrega del Hospital Mario Tolentino Dipp, Santo Domingo Norte 1 UD 708,000 600,000 600,000.00 0.00 18 108,000.00 0.00 708,000.00 708,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA - PREVENTIVO Y CERTIFICACION_0001.pdf CUOTA - PREVENTIVO Y CERTIFICACION_0001.pdf Download Contrato GTB_0001.pdf Contrato GTB_0001.pdf Download Resolución Adjudicacion MIVHED-CCC-PEPB-2023-0018.pdf Resolución Adjudicacion MIVHED-CCC-PEPB-2023-0018.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 708,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 708,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICIDAD 708,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693247170713Y3Y8j 1 708,000.00  DOP Vencido Link