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.564124   Contract reference INAPA-2021-00421   Contract description: CONTRATACION DE SERVICIOS DE LA EDICION DE AUDIOVISUAL SOBRE EL PROYECTO DE SANEAMIENTO DE ARROYO GURABO PROVINCIA SANTIAGO   Type of Contract Services   Contract Start: 01/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2021-0121   Request Title CONTRATACION DE SERVICIOS DE LA EDICION DE AUDIOVISUAL SOBRE EL PROYECTO DE SANEAMIENTO DE ARROYO GURABO PROVINCIA SANTIAGO   Description CONTRATACION DE SERVICIOS DE LA EDICION DE AUDIOVISUAL SOBRE EL PROYECTO DE SANEAMIENTO DE ARROYO GURABO PROVINCIA SANTIAGO   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference GATO PRIETO_EXT   Type of Contract ServicesDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 72,000.00 0.00 600,000.00 472,000.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 EDICIÓN DE AUDIO VISUALES 1 UD 600,000 400,000 400,000.00 0.00 18 72,000.00 0.00 600,000.00 472,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 412-1.pdf 412-1.pdf Download Contract Technical Document Mappings Orden de Servicio_30/9/2021_11_48 a.m..Pdf Download Acta de Adjudicación no.145.pdf Acta de Adjudicación no.145.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 472,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 472,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 472,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 412 1 472,000.00  DOP Vencido 412-1.pdf