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.826466   Contract reference UASD-2024-00027   Contract description: Contratación de Servicios Audio Visuales para Actividades y Reuniones de la Universidad Autónoma de Santo Domingo   Type of Contract Services   Contract Start: 28/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0007   Request Title Contratación de Servicios Audio Visuales para Actividades y Reuniones de la Universidad Autónoma de Santo Domingo   Description Contratación de Servicios Audio Visuales para Actividades y Reuniones de la Universidad Autónoma de Santo Domingo   Business Operation Dirección de Comunicaciones   Reply Reference UASD-DAF-CM-2024-0007   Type of Contract ServicesDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   Cuestionario 1.1         1- SERVICIOS AUDIOVISUALES -         Subtotal 1,500,000.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado         1 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Servicios audiovisuales 1 UD 1,500,000 1,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación No. UASD-DAF-CM-2024-0007.pdf Certificación No. UASD-DAF-CM-2024-0007.pdf Download Contract Technical Document Mappings Orden de Servicio_21/2/2024_12_50 a.m..Pdf Download ORDEN DAF-CM-0007.pdf ORDEN DAF-CM-0007.pdf Download Evaluación CM-2024-0007.pdf Evaluación CM-2024-0007.pdf Download ADJ CM-2024-0007.pdf ADJ CM-2024-0007.pdf Download ORDEN DAF-CM-0007.pdf ORDEN DAF-CM-0007.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de Servicios Audio Visuales para Actividades y Reuniones de la Universidad Autónoma de Santo Domingo 1,500,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0007 1 1,500,000.00  DOP Vencido Certificación No. UASD-DAF-CM-2024-0007.pdf (View History)