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.842348   Contract reference OPRET-2024-00104   Contract description: SERVICIOS DE PRODUCCION AUDIOVISUAL EXPLICATIVO SOBRE LA LINEA 1B DEL METRO DE SANTO DOMINGO   Type of Contract Services   Contract Start: 18/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 10:00:00 ((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 OPRET-DAF-CD-2024-0038   Request Title SERVICIOS DE PRODUCCION AUDIOVISUAL EXPLICATIVO SOBRE LA LINEA 1B DEL METRO DE SANTO DOMINGO   Description SERVICIOS DE PRODUCCION AUDIOVISUAL EXPLICATIVO SOBRE LINEA 1B DEL METRO DE SANTO DOMINGO   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Creators Productora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,873.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1796802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,740.00 0.00 27,133.20 0.00 177,873.20 177,873.20         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SERVICIO DE PRODUCCION AUDUIVISUAL EXPLICATIVO SOBRE LA LINEA 1B DEL METRO DE SANTO DOMINGO 1 UD 177,873.2 150,740 150,740.00 0.00 18 27,133.20 0.00 177,873.20 177,873.20 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_21/3/2024_6_15 p.m..Pdf Download Certificado de Cuota para Comprometer.pdf Certificado de Cuota para Comprometer.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 177,873.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 177,873.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Total 177,873.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712777856722mrzA7 1 177,873.20  DOP Vencido Link