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.510821   Contract reference LOTERIA NACIONAL-2021-00060   Contract description: Creación Personaje   Type of Contract Services   Contract Start: 22/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2021 16:00:00 ((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 LOTERIA NACIONAL-UC-CD-2021-0023   Request Title Creación Personaje   Description Creación de personaje, jingle billete, edición audio   Business Operation Dirección de Comunicaciones   Reply Reference Creación Personaje_EXT   Type of Contract ServicesDominicana   Contract Value 131,339.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1096335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,305.07 0.00 20,034.91 0.00 111,305.07 131,339.98         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 82151503 - Servicios de c(...)82151503 - Servicios de caricaturistas 2.2.8.6.04 Jingle Billete Quincenal, Edición Audio Trabucazo Creación Personaje LOLITA 3 UD 37,101.69 37,101.69 111,305.07 0.00 18 20,034.91 0.00 111,305.07 131,339.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_15/3/2021_8_42 p.m..Pdf Download INFORME FINAL CD-2021-0023.pdf INFORME FINAL CD-2021-0023.pdf Download CUOTA COMPROMISO CD-2021-0023.pdf CUOTA COMPROMISO CD-2021-0023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,305.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 111,305.07  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 056 1 131,399.99  DOP Vencido Certificado.pdf