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.695669   Contract reference OPTIC-2022-00183   Contract description: Contratación de servicios de streaming para eventos diversos de la institución.   Type of Contract Services   Contract Start: 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-02-ComprasDebajoUmbral   Request Reference OPTIC-UC-CD-2022-0069   Request Title Contratación de servicios de streaming para eventos diversos de la institución.   Description Contratación de servicios de streaming para eventos diversos de la institución.   Business Operation Comunicaciones   Reply Reference EVS Films Produccion SRL_EXT   Type of Contract ServicesDominicana   Contract Value 162,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt #311, Edificio: Vista 311, Distrito Nacional, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 0.00 24,840.00 0.00 164,000.00 162,840.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Contratación de servicios de streaming para eventos institucionales. 1 UD 164,000 138,000 138,000.00 0.00 18 24,840.00 0.00 164,000.00 162,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden CD-69 EVS Films Producción SRL.pdf Orden CD-69 EVS Films Producción SRL.pdf Download Evs Films Cuota CD 69.pdf Evs Films Cuota CD 69.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 162,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 162,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   libramiento 162,840.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671050367311cKcRC 1 162,840.00  DOP Vencido Link