1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.493383
Contract reference
MIMARENA-2020-00485
Contract description:
Contratación de compañía para servicios de gravado de videos a ser realizados en la Zona Este
Type of Contract
Services
Contract Start:
23/12/2020 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 12:00:00
((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-2020-0285
Request Title
Contratación de compañía para servicios de gravado de videos a ser realizados en la Zona Este
Description
Contratación de compañía para servicios de gravado de videos a ser realizados en la Zona Este
Business Operation
Coordinación Administrativa y Financiera
Reply Reference
Greenmoon Studio_EXT
Type of Contract
ServicesDominicana
Contract Value
20,428.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1036950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,312.00
0.00
3,116.16
0.00
20,428.16
20,428.16
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 Este
1
UD
20,428.16
17,312
17,312.00
0.00
18
3,116.16
0.00
20,428.16
20,428.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MIMARENA 0285.pdf
ACTA DE ADJUDICACION MIMARENA 0285.pdf
Download
CUOTA PARA COMPROMETER MIMARENA 0285.pdf
CUOTA PARA COMPROMETER MIMARENA 0285.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/12/2020_8_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,428.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
20,428.16
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
2020.0218.01.0001.8300
1
20,428.16
DOP
Vencido
APROPIACION.pdf