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.488932   Contract reference DGAPP-2020-00022   Contract description: Contrato videos 2D   Type of Contract Services   Contract Start: 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 08:00:00 ((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 DGAPP-DAF-CM-2020-0006   Request Title Producción de videos 2D   Description Producción de 3 videos 2D infográficos e informativos   Business Operation Departamento de comunicaciones   Reply Reference Servicios de producción de video audiovisual 2D   Type of Contract ServicesDominicana   Contract Value 171,691.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1024505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,501.50 0.00 0.00 26,190.27 180,000.00 171,691.77         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 82141505 - Servicios de d(...)82141505 - Servicios de diseño por computador 2.2.2.1.01 Produccion de 3 videos 2D 3 UD 60,000 48,500.5 145,501.50 0.00 0.00 18 26,190.27 180,000.00 171,691.77   Comentarios proveedor:El sistema no me permite colocar la firma, igual le haremos la salvedad vía correo para que chequeen ese caso.     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_10/11/2020_2_50 p.m..Pdf Download certificacion presupuesto 2.pdf certificacion presupuesto 2.pdf Download Adjudicacion Swich.pdf Adjudicacion Swich.pdf Download Cetificacio´n Inscripcio´n DGII.pdf Cetificacio´n Inscripcio´n DGII.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 171,691.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 171,691.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 171,691.77  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 171,691.77  DOP Vencido certificacion presupuesto 2.pdf 2021 EG1607011250135hCcRE 1 171,691.77  DOP Vencido CUOTA.pdf