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.827040   Contract reference MMUJER-2024-00069   Contract description: CONTRATACIÓN DE STREAMING Y COBERTURA FOTOGRÁFICA PARA LA MEDALLA AL MÉRITO DE LA MUJER DOMINICANA 2024   Type of Contract Services   Contract Start: 23/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0010   Request Title CONTRATACIÓN DE STREAMING Y COBERTURA FOTOGRÁFICA PARA LA MEDALLA AL MÉRITO DE LA MUJER DOMINICANA 2024   Description CONTRATACIÓN DE STREAMING Y COBERTURA FOTOGRÁFICA PARA LA MEDALLA AL MÉRITO DE LA MUJER DOMINICANA 2024   Business Operation Dirección de Comunicaciones   Reply Reference CTAV, SRL Nº RNC: 130814912 (MMUJER-DAF-CM-2024-00   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1780152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 300,000.00 212,400.00         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 Servicios de Streaming y cobertura fotográfica para la Medalla al Mérito de la Mujer Dominicana 2024. 1 UD 300,000 180,000 180,000.00 0.00 18 32,400.00 0.00 300,000.00 212,400.00 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_22/2/2024_7_28 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE SERVICIOS MMUJER-2024-00069.pdf ORDEN DE SERVICIOS MMUJER-2024-00069.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS DE CTVA SRL 069-31-05-2024.pdf ORDEN DE COMPRAS DE CTVA SRL 069-31-05-2024.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 212,400.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708630213588Tk5eQ 1 212,400.00  DOP Vencido Link