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.508164   Contract reference INFOTEP-2021-00024   Contract description: CONTRATACION GRABACION E INTERPRETACION ARTISTICA PARA SESION INAUGURAL CONSULTA NACIONAL   Type of Contract Services   Contract Start: 12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 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-08-ProcesosExcepcion   Request Reference INFOTEP-CCC-PEOR-2021-0001   Request Title CONTRATACION GRABACION E INTERPRETACION ARTISTICA PARA SESION INAUGURAL CONSULTA NACIONAL   Description CONTRATACION GRABACION E INTERPRETACION ARTISTICA PARA SESION INAUGURAL CONSULTA NACIONAL   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference Oferta Focus Marketing Group Internacional, SA_EXT   Type of Contract ServicesDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 40,500.00 0.00 265,500.00 265,500.00         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         1 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 Producción de montaje 1 UD 265,500 225,000 225,000.00 0.00 18 40,500.00 0.00 265,500.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-CCC-PEOR-2021-0001.pdf CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-CCC-PEOR-2021-0001.pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download ORDEN DE COMPRAS INFOTEP-CCC-PEOR-2021-0001.pdf ORDEN DE COMPRAS INFOTEP-CCC-PEOR-2021-0001.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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 265,500.00  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 2021 2.2.8.7.06 2021 265,500.00  DOP Vencido CETTIFICACION DE FONDOS INFOTEP-CCC-PEOR-2021-0001.pdf