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.843488   Contract reference MIVHED-2024-00066   Contract description: Contratación de la transmisión especial para cobertura de la entrega del Recinto UASD, Azua   Type of Contract Services   Contract Start: 18/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0001   Request Title Contratación de la transmisión especial para cobertura de la entrega del Recinto UASD, Azua   Description Contratación de la transmisión especial para cobertura de la entrega del Recinto UASD, Azua   Business Operation Dirección de Comunicaciones   Reply Reference Producciones OMMC - MIVHED-CCC-PEPB-2024-0001_EXT   Type of Contract ServicesDominicana   Contract Value 1,770,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1795160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 270,000.00 0.00 1,770,000.00 1,770,000.00         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 “Contratación de la transmisión especial para cobertura de la entrega del Recinto UASD, Azua” 1 UD 1,770,000 1,500,000 1,500,000.00 0.00 18 270,000.00 0.00 1,770,000.00 1,770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PRODUCCIONES OMMC - TACHADO.pdf PRODUCCIONES OMMC - TACHADO.pdf Download Resolucion de Adjudicacion MIVHED-CCC-PEPB-2024-0001.pdf Resolucion de Adjudicacion MIVHED-CCC-PEPB-2024-0001.pdf Download CUOTA A COMPROMETER PRODUCCIONES OMMC.pdf CUOTA A COMPROMETER PRODUCCIONES OMMC.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 1,770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,770,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713281504997cm1t5 1 1,770,000.00  DOP Vencido Link