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.796529   Contract reference MIVHED-2023-00323   Contract description: SERVICIO DE PRODUCCIÓN DE CONTENIDO PMV SAN LUIS, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 MIVHED-UC-CD-2023-0072   Request Title SERVICIO DE PRODUCCIÓN DE CONTENIDO PMV SAN LUIS, DIRIGIDO A MIPYMES   Description SERVICIO DE PRODUCCIÓN DE CONTENIDO PMV SAN LUIS, DIRIGIDO A MIPYMES   Business Operation Dirección de Comunicaciones   Reply Reference Big Films, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 192,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,500.00 0.00 29,430.00 0.00 192,930.00 192,930.00         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 CONTENIDO 1 UD 192,930 163,500 163,500.00 0.00 18 29,430.00 0.00 192,930.00 192,930.00 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_14/11/2023_2_12 p.m..Pdf Download CUOTA 0072 ocr.pdf CUOTA 0072 ocr.pdf Download OC BIG FILMS SRL ocr.pdf OC BIG FILMS SRL ocr.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 192,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 192,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Big Films, SRL 192,930.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17000611508925jRvc 1 192,930.00  DOP Vencido Link