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.876639   Contract reference MIREX-2024-00210   Contract description: SERVICIO DE COBERTURA DE FOTO, VIDEO Y EDICIÓN PARA DIFERENTES ACTIVIDADES DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 MIREX-DAF-CD-2024-0039   Request Title SERVICIO DE COBERTURA DE FOTO, VIDEO Y EDICIÓN PARA DIFERENTES ACTIVIDADES DE ESTE MINISTERIO   Description SERVICIO DE COBERTURA DE FOTO, VIDEO Y EDICIÓN PARA DIFERENTES ACTIVIDADES DE ESTE MINISTERIO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference 133024977_EXT   Type of Contract ServicesDominicana   Contract Value 258,389.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinacion de entrega de este servicio sera en coordinacion con la Direccion de Comunicaciones. Catalogue Items   Back To Top     1   DO1.PCCNTR.1870103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,974.57 0.00 39,415.42 0.00 234,900.00 258,389.99         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 Cobertura y edición 1 UD 234,900 218,974.57 218,974.57 0.00 18 39,415.42 0.00 234,900.00 258,389.99 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_22/7/2024_9_15 p.m..Pdf Download OC MIREX-DAF-CD-2024-0039.pdf OC MIREX-DAF-CD-2024-0039.pdf Download Acta adjudicacion MIREX-DAF-CD-2024-0039.pdf Acta adjudicacion MIREX-DAF-CD-2024-0039.pdf Download OC MIREX-DAF-CD-2024-0039.pdf OC MIREX-DAF-CD-2024-0039.pdf Download Cuota MIREX-DAF-CD-2024-0039.pdf Cuota MIREX-DAF-CD-2024-0039.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 258,389.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 258,389.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 258,389.99  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17218522613298TPu5 1 258,389.99  DOP Vencido Link