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.875764   Contract reference CAASD-2024-00117   Contract description: Contratacion Servicio de videos y fotografia para el proyecto cierre de gestion de la Direccion General.   Type of Contract Services   Contract Start: 29/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2024 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-02-ComprasDebajoUmbral   Request Reference CAASD-DAF-CD-2024-0057   Request Title Contratacion Servicio de videos y fotografia para el proyecto cierre de gestion de la Direccion General.   Description Contratacion Servicio de videos y fotografia para el proyecto cierre de gestion de la Direccion General.   Business Operation Dirección Financiera y Administrativa   Reply Reference 1106 Project, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,999.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1860841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.00 0.00 35,694.90 0.00 233,999.90 233,999.90         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 82131502 - Elaboración o (...)82131502 - Elaboración o reproducción de películas de cine 2.2.8.7.06 Servicio video y fotografia 1 UD 233,999.9 198,305 198,305.00 0.00 18 35,694.90 0.00 233,999.90 233,999.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-0057.pdf Acta de adjudicacion CD-0057.pdf Download ORDEN DE SERVICIOS-CD-0057.pdf ORDEN DE SERVICIOS-CD-0057.pdf Download EG1720553789370MOc6N.pdf EG1720553789370MOc6N.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 233,999.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 233,999.90  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720553789370MOc6N 1 233,999.90  DOP Vencido Link