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.830182
Contract reference
GCPS-2023-00625
Contract description:
Contratación de Servicios Profesionales de Locutor(a) de radio, conforme a las indicaciones de ficha técnica anexa
Type of Contract
Services
Contract Start:
13/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2023-0185
Request Title
Contratación de Servicios Profesionales de Locutor(a) de radio, conforme a las indicaciones de ficha técnica anexa
Description
Contratación de Servicios Profesionales de Locutor(a) de radio, conforme a las indicaciones de ficha técnica anexa
Business Operation
Departamento de Recursos Humanos Interistitucional.
Reply Reference
Contratación de Servicios Profesionales de Locutor
Type of Contract
ServicesDominicana
Contract Value
779,999.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1709284 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
661,016.94
0.00
118,983.05
0.00
780,000.00
779,999.99
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
80141602 - Servicios de r
(...)
80141602 - Servicios de relaciones públicas
2.2.8.7.06
Contratación de Servicios Profesionales de Locutor(a) de radio
1
UD
780,000
661,016.94
661,016.94
0.00
18
118,983.05
0.00
780,000.00
779,999.99
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_21/11/2023_8_56 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
CONTRATO PRESENTACIONES Y EVENTOS.pdf
CONTRATO PRESENTACIONES Y EVENTOS.pdf
Download
ACTA DE ADJUDICACIÓN PRESENTACIONES Y EVENTOS.pdf
ACTA DE ADJUDICACIÓN PRESENTACIONES Y EVENTOS.pdf
Download
ORDEN DE COMPRA DE ALASKA_20231113_0001.pdf
ORDEN DE COMPRA DE ALASKA_20231113_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
779,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
779,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
779,999.99
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170067796553562s7f
1
779,999.99
DOP
Vencido
Link
2024
EG1707421707173aeK9U
1
779,999.99
DOP
Vencido
Link