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.493390
Contract reference
MIMARENA-2020-00483
Contract description:
Contratación de compañía para servicios de gravado de videos a ser realizados en la Zona Sur
Type of Contract
Services
Contract Start:
23/12/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2020-0283
Request Title
Contratación de compañía para servicios de gravado de videos a ser realizados en la Zona Sur
Description
Contratación de compañía para servicios de gravado de videos a ser realizados en la Zona Sur
Business Operation
Coordinación Administrativa y Financiera
Reply Reference
Greenmoon Studio_EXT
Type of Contract
ServicesDominicana
Contract Value
162,462.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperón esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1037310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,680.00
0.00
24,782.40
0.00
147,699.99
162,462.40
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
80101706 - Servicios prof
(...)
80101706 - Servicios profesionales de adquisiciones
2.2.8.7.06
Contratación de compañía para servicios de gravado de videos a ser realizados en la Zona Sur
1
UD
147,699.99
137,680
137,680.00
0.00
18
24,782.40
0.00
147,699.99
162,462.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER MIMARENA 0283.pdf
CUOTA COMPROMETER MIMARENA 0283.pdf
Download
ACTA DE ADJUDICACION MIMARENA 0283.pdf
ACTA DE ADJUDICACION MIMARENA 0283.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/12/2020_8_06 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,699.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
147,699.99
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
2020.0218.01.0001.8443
1
147,699.99
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf