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.558401   Contract reference CAASD-2021-00137   Contract description: Contratación de Servicio de producción audiovisual para campaña publicitaria   Type of Contract Services   Contract Start: 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2021-0014   Request Title Contratación de Servicio de producción audiovisual para campaña publicitaria.   Description Contratación de Servicio de producción audiovisual para campaña publicitaria.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Human Films_EXT   Type of Contract ServicesDominicana   Contract Value 3,680,414.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1204602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,158,603.91 0.00 521,810.62 0.00 4,700,000.00 3,680,414.53         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         3 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Publicidad de Producción Audiovisual 1 UD 4,700,000 3,158,603.91 3,158,603.91 0.00 2,898,947.91 18 521,810.62 0.00 4,700,000.00 3,680,414.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 14.1.pdf Acta de Adjudicacion 14.1.pdf Download Cuotas a Comprometer 14 (1).pdf Cuotas a Comprometer 14 (1).pdf Download Contrato Human Film Services.pdf Contrato Human Film Services.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 3,680,414.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 3,680,414.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   20% 736,082.90  DOP Octubre 2021 0   40% 1,472,165.81  DOP Noviembre 2021 0   40% 1,472,165.82  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 caasd-ccc-cp-2021-0014 1 3,680,414.53  DOP Vencido Cuotas a Comprometer 14 (1).pdf