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.567094   Contract reference INAVI-2021-00308   Contract description: SERVICIO DE STREAMING, GRABACION Y EDITACION DE VIDEOS.   Type of Contract Services   Contract Start: 26/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2022 10:00:00 ((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 INAVI-UC-CD-2021-0262   Request Title SERVICIO DE STREAMING, GRABACION Y EDITACION DE VIDEOS.   Description PARA SER UTILIZADO EN TALLER DE CAPACITACION PARA ENCARGADOS DE LAS FUNERARIAS DEL INAVI.   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference GB SOLUTIONS, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1222329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 0.00 8,370.00 59,400.00 54,870.00         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 servicios de streaming y grabacion en vivo 1 UD 41,400 29,800 29,800.00 0.00 0.00 18 5,364.00 41,400.00 35,164.00         2 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 Video clips Editado 1 Min 1 UD 12,000 11,700 11,700.00 0.00 0.00 18 2,106.00 12,000.00 13,806.00         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Montaje, Desmontaje y personal instalacion 1 UD 6,000 5,000 5,000.00 0.00 0.00 18 900.00 6,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Fondo 2464.pdf Certificado de Fondo 2464.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2021_7_18 p.m..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 54,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 48,970.00  DOP ---- View 2.2.9.1.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   SERVICIO DE STREAMING, GRABACION Y EDITACION DE VIDEOS. 54,870.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2464 1 59,400.00  DOP Vencido Certificado de Fondo 2464.pdf