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.412031   Contract reference VPRD-2019-00099   Contract description: Servicio de elaboracion videos para ser utilizados por esta Vicepresidencia en redes sociales.   Type of Contract Services   Contract Start: 30/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 VPRD-DAF-CM-2019-0021   Request Title Elaboración de Videos   Description Elaboración de vídeo para ser utilizados por esta Vicepresidencia en redes sociales.   Business Operation Departamento de Servicios Generales   Reply Reference Bello-Lap SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,015,052 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 860,213.56 0.00 154,838.44 0.00 1,020,000.00 1,015,052.00         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 80141601 - Servicios de p(...)80141601 - Servicios de promoción de ventas 2.2.9.1.01 Servicio grabación de vídeos para uso de esta Vicepresidencia en las redes sociales 1 UD 1,020,000 860,213.56 860,213.56 0.00 18 154,838.44 0.00 1,020,000.00 1,015,052.00 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 Servicios_29/11/2019_1_08 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Informe Final_29_11_2019_12_43 p.m..Pdf Informe Final_29_11_2019_12_43 p.m..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 1,020,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,020,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 625 1 1,020,000.00  DOP Vencido Apropiación.pdf