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.693740   Contract reference ADN-2022-00627   Contract description: SERVICIO DE ANIMACION Y VIDEO INSTACLICK 360   Type of Contract Services   Contract Start: 22/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ADN-UC-CD-2022-0266   Request Title SERVICIO DE ANIMACION Y VIDEO INSTACLICK 360   Description SERVICIO DE ANIMACION Y VIDEO INSTACLICK 360   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Cotización Casting Scorpion, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 164,551 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 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.1467157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,450.00 0.00 25,101.00 0.00 164,550.00 164,551.00         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 82151703 - Servicios de b(...)82151703 - Servicios de bailarines 2.2.8.6.04 Servicio de hora loca, incluye personajes, bailarinas, animador, DJ, sonido, máquinas de humo, accesorios etc. 1 UD 110,860 93,950 93,950.00 0.00 18 16,911.00 0.00 110,860.00 110,861.00         2 82151703 - Servicios de b(...)82151703 - Servicios de bailarines 2.2.8.6.04 Servicio de video instaclick 360. Incluye: descarga inmediata de video mediante código QR, luces led, animación de bumper 1 UD 53,690 45,500 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/11/2022_8_12 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 164,551.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 164,551.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ANIMACION Y VIDEO INSTACLICK 360 164,551.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-UC-CD-2022-0266 2022 164,551.00  DOP Vencido CERTIFICACION DE FONDOS.pdf