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.1010195   Contract reference INFOTEP-2025-01366   Contract description: “Contratación de Servicio para Elaboración de Videos para Redes Sociales"   Type of Contract Services   Contract Start: 02/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 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 INFOTEP-DAF-CD-2025-0585   Request Title “Contratación de Servicio para Elaboración de Videos para Redes Sociales"   Description “Contratación de Servicio para Elaboración de Videos para Redes Sociales"   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference DRJ SOLUTION, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 246,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,500.00 0.00 0.00 37,530.00 248,000.00 246,030.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Servicios de Elaboración de 12 Videos para Redes Sociales, duración Máx.60 seg. c/u, opt. 45-59 seg. Formato: MP4 (H.264) con Res. minima: 1080x1080 px (full HD). Instagram/ TikTok /reels: 1080x1080, vertical YouTube shorts. 1 UD 248,000 208,500 208,500.00 0.00 0.00 18 37,530.00 248,000.00 246,030.00 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 Compras_2/9/2025_2_47 p.m..Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_2/9/2025_2_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 246,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Contratación de Servicio para Elaboración de Videos para Redes Sociales" 246,030.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.1.01 1 246,030.00  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0585.pdf