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.484665   Contract reference UAF-2020-00108   Contract description: Servicio de estudio fotográfico y edición de video.   Type of Contract Services   Contract Start: 26/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2021 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-02-ComprasDebajoUmbral   Request Reference UAF-UC-CD-2020-0024   Request Title Servicio de estudio fotográfico y edición de video.   Description Servicio de estudio fotográfico y edición de video.   Business Operation División de Comunicación   Reply Reference Nestévez Servicios de Comunicación, SRL (Nescom)   Type of Contract ServicesDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, 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.1032233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 80,750.00 64,900.00         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         2 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 Contratación de servicio de grabación y edición de video de bienvenida para la plataforma virtual de aprendizaje de la UAF. 1 UD 80,750 55,000 55,000.00 0.00 18 9,900.00 0.00 80,750.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download COMPROMISO 1627 NESTEVEZ SERVICIOS DE COMUNICACION.pdf COMPROMISO 1627 NESTEVEZ SERVICIOS DE COMUNICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_25/11/2020_7_27 p.m..Pdf Download Orden de compra 108 Nescom.pdf Orden de compra 108 Nescom.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 115,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 115,750.00  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 EG1606233654838BBUXH 1612 115,750.00  DOP Vencido PREVENTIVO 1612 SESION FOTOGRAFICA.pdf