1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.735764
Contract reference
DGAP-2023-00300
Contract description:
Servicios producción audiovisual
Type of Contract
Services
Contract Start:
10/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAP-UC-CD-2023-0147
Request Title
Servicios producción audiovisual
Description
Servicios producción audiovisual evento AILA, DGA
Business Operation
Sub-Direccion de Tecnologia,DGA
Reply Reference
Servicio producción audiovisual _EXT
Type of Contract
ServicesDominicana
Contract Value
198,712 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio No. N/A D/F 5 -5-2023. Cotización: No. 0133-2023 D/F 3-5-2022. Forma de pago a Crédito. En la DGA estamos trabajando para la igualdad de género.
Catalogue Items
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1
DO1.PCCNTR.1575920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,400.00
0.00
30,312.00
0.00
198,712.00
198,712.00
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 audiovisual (Filmación, edición)
1
UD
198,712
168,400
168,400.00
0.00
18
30,312.00
0.00
198,712.00
198,712.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGAP-2023-00300 OPTICFILMS.pdf
DGAP-2023-00300 OPTICFILMS.pdf
Download
DGAP-UC-CD-2023-0147 Comprometer.pdf
DGAP-UC-CD-2023-0147 Comprometer.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
198,712.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
198,712.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A crédito
198,712.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0267
1
198,712.00
DOP
Vencido
DGAP-UC-CD-2023-0147 Comprometer.pdf