1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836564
Contract reference
CNSS-2024-00044
Contract description:
CONTRATACION DE SERVICIOS DE ELABORACION DE VIDEOS PARA ACTIVIDAD INSTITUCIONAL-DIRIGIDA A MIPYMES
Type of Contract
Services
Contract Start:
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2024 00:00:00
((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
CNSS-DAF-CD-2024-0021
Request Title
CONTRATACION DE SERVICIOS DE ELABORACION DE VIDEOS PARA ACTIVIDAD INSTITUCIONAL-DIRIGIDA A MIPYMES
Description
CONTRATACION DE SERVICIOS DE ELABORACION DE VIDEOS PARA ACTIVIDAD INSTITUCIONAL-DIRIGIDA A MIPYMES
Business Operation
Dirección de Comunicaciones
Reply Reference
Sujeto 10, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
112,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1796522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,915.25
0.00
17,084.75
0.00
112,500.00
112,000.00
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 PRODUCCION DE VIDEO Y/O AUDIOVISUAL
1
UD
112,500
94,915.25
94,915.25
0.00
18
17,084.75
0.00
112,500.00
112,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden firmada #44 SUJETO 10.pdf
Orden firmada #44 SUJETO 10.pdf
Download
CUOTA.pdf
CUOTA.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
112,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
112,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE ELABORACION DE VIDEOS PARA ACTIVIDAD INSTITUCIONAL-DIRIGIDA A MIPYMES
112,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711392919277Po8So
1
112,000.00
DOP
Vencido
Link