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.422467   Contract reference MAPRE-2020-00002   Contract description: SERVICIOS DE PRODUCCIÓN Y REALIZACIÓN AUDIOVISUAL DE LA CAMPAÑA PUBLICITARIA NAVIDAD 2019.   Type of Contract Services   Contract Start: 12/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2020-0002   Request Title SERVICIOS DE PRODUCCIÓN Y REALIZACIÓN AUDIOVISUAL DE LA CAMPAÑA PUBLICITARIA NAVIDAD 2019.   Description SERVICIOS DE PRODUCCIÓN Y REALIZACIÓN AUDIOVISUAL DE LA CAMPAÑA PUBLICITARIA NAVIDAD 2019.   Business Operation VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES   Reply Reference Panamericana de Producciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,678,755 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.851712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,897,250.00 0.00 1,781,505.00 0.00 9,897,250.00 11,678,755.00         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 82131602 - Cinematografía 2.2.8.7.06 SERVICIOS DE PRODUCCIÓN Y REALIZACIÓN AUDIOVISUAL 1 UD 9,897,250 9,897,250 9,897,250.00 0.00 18 1,781,505.00 0.00 9,897,250.00 11,678,755.00 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 Compras_11/2/2020_8_57 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA ADM. DE ADJUDICACION.pdf ACTA ADM. DE ADJUDICACION.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 9,897,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 9,897,250.00  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 2020 762 1 11,678,755.00  DOP Vencido APROPIACION.pdf