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.498311   Contract reference LOTERIA NACIONAL-2020-00295   Contract description: SERVICIOS EMPRESA PARA GUION   Type of Contract Services   Contract Start: 18/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 10:00:00 ((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 LOTERIA NACIONAL-DAF-CM-2020-0125   Request Title ADQUISICIÓN SERVICIOS EMPRESA PARA GUION CONTENIDO SORTEO.   Description GUION CONTENIDO SORTEO, CAPSULA Y ENTREVISTA. ESQUEMA TIEMPOS DE ENTREGA, COORDINACION GENERAL DE PRODUCCION.   Business Operation DIRECCION DE PRODUCION Y SORTEO   Reply Reference SERVICIOS DE EMPRESA PARA GUION CONTENIDO SORTEO._   Type of Contract ServicesDominicana   Contract Value 424,537.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,777.77 0.00 64,760.00 0.00 424,537.77 424,537.77         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 82131501 - Elaboración o (...)82131501 - Elaboración o reproducción de película fija 2.2.8.7.06 GUION CONTENIDO SORTEO, CAPSULA Y ENTREVISTA. ESQUEMA TIEMPOS DE ENTREGA, COORDINACION GENERAL DE PRODUCCION 1 UD 214,380 182,000 182,000.00 0.00 18 32,760.00 0.00 214,380.00 214,760.00         1 90131502 - Actuaciones de(...)90131502 - Actuaciones de danza 2.2.8.6.04 BAILARINES, VESTUARIO, MONTAJE, COREOGRAFO, MAQUILLAJE Y PEINA 1 UD 210,157.77 177,777.77 177,777.77 0.00 18 32,000.00 0.00 210,157.77 209,777.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_30/12/2020_5_29 p.m..Pdf Download CUOTA.pdf CUOTA.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 424,537.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 214,380.00  DOP ---- View 2.2.8.6.04 210,157.77  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 DAF-CM-2020-0125 1 424,537.77  DOP Vencido CERTIFICACION PRESUPUETARIA.pdf