1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603644
Contract reference
DGCINE-2022-00015
Contract description:
Servicio de producción y edición de video para concurso público FONPROCINE
Type of Contract
Services
Contract Start:
10/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGCINE-DAF-CM-2022-0002
Request Title
Servicio de producción y edición de video para concurso público FONPROCINE
Description
Servicio de producción y edición de video para concurso público FONPROCINE.
Business Operation
Departamento de Comunicaciones
Reply Reference
DGCINE-DAF-CM-2022-0002
Type of Contract
ServicesDominicana
Contract Value
182,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1306425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,900.00
0.00
0.00
0.00
220,000.00
182,900.00
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
Servicio de producción de video testimoniales de 16 personas
1
UD
220,000
182,900
182,900.00
0.00
0.00
0.00
220,000.00
182,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/3/2022_4_11 p.m..Pdf
Download
ACTA ADJ CM 2.pdf
ACTA ADJ CM 2.pdf
Download
EG1646925410324Lo77c.pdf
EG1646925410324Lo77c.pdf
Download
INFORME TECNICO.pdf
INFORME TECNICO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
182,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1306425
Servicio de producción y edición de video para concurso público FONPROCINE
182,900.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646925410324Lo77c
243
182,900.00
DOP
Vencido
EG1646925410324Lo77c.pdf