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.554881   Contract reference OPRET-2021-00204   Contract description: CONTRATACIÓN DE SERVICIO DE ANIMACIÓN ARQUITECTÓNICA 3D   Type of Contract Services   Contract Start: 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 15:00:00 ((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 OPRET-UC-CD-2021-0088   Request Title CONTRATACIÓN DE SERVICIO DE ANIMACIÓN ARQUITECTÓNICA 3D   Description CONTRATACIÓN DE SERVICIO DE ANIMACIÓN ARQUITECTÓNICA 3D   Business Operation Departamento de Comunicaciones   Reply Reference Eden Media Group, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 9,900.00 65,000.00 64,900.00         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 CONTRATACIÓN DE SERVICIO DE ANIMACIÓN ARQUITECTÓNICA 3D 1 UD 65,000 55,000 55,000.00 0.00 0.00 18 9,900.00 65,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 7-PREVENTIVO 1358.pdf MES 7-PREVENTIVO 1358.pdf Download Contract Technical Document Mappings Orden de Servicio_16/7/2021_8_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 64,900.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 1358 65,000.00  DOP Vencido MES 7-PREVENTIVO 1358.pdf