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.1006762   Contract reference DIGEV-2025-00093   Contract description: SERVICIO DE CONTRATACION DE COMPAÑIA PARA REALIZAR DOCUMENTAL SOBRE LAS ESCS. VOCS.   Type of Contract Services   Contract Start: 22/08/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 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 DIGEV-DAF-CD-2025-0033   Request Title SERVICIO DE CONTRATACION DE COMPAÑIA PARA REALIZAR DOCUMENTAL SOBRE LAS ESCS. VOCS.   Description SERVICIO DE CONTRATACION DE COMPAÑIA PARA REALIZAR DOCUMENTAL SOBRE LAS ESCS. VOCS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE CONTRATACION DE COMPAÑIA PARA REALIZAR   Type of Contract ServicesDominicana   Contract Value 242,896.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,844.58 0.00 37,052.02 0.00 242,896.60 242,896.60         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 CONTRATACION DE COMPAÑIA PARA REALIZAR DOCUMENTAL SOBRE LAS ESCS. VOCS. 1 UD 242,896.6 205,844.58 205,844.58 0.00 18 37,052.02 0.00 242,896.60 242,896.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio FIRMADA.pdf Orden de Servicio FIRMADA.pdf Download CUOTA.pdf CUOTA.pdf Download Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download APROPIACION.pdf APROPIACION.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 242,896.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 242,896.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE CONTRATACION DE COMPAÑIA PARA REALIZAR DOCUMENTAL SOBRE LAS ESCS. VOCS. 242,896.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17550246100830ZULf 1 242,896.60  DOP Vencido Link