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.1023897   Contract reference MIMARENA-2025-00491   Contract description: Contratacion de servicio de serie de contenido educativo. dirigido a mypimes   Type of Contract Services   Contract Start: 13/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0101   Request Title Contratacion de servicio de serie de contenido educativo. dirigido a mypimes   Description Contratacion de servicio de serie de contenido educativo. dirigido a mypimes   Business Operation DIRECCIÓN DE COMUNICACIONES .   Reply Reference Contratacion de servicio de serie de contenido edu   Type of Contract ServicesDominicana   Contract Value 1,785,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Servicios de serie de contenidos educativo en videos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2132146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,513,200.00 0.00 272,376.00 0.00 1,680,000.00 1,785,576.00         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 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 serie de contenido educativo 1 UD 1,680,000 1,513,200 1,513,200.00 0.00 18 272,376.00 0.00 1,680,000.00 1,785,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-Acta_de_Adjudicacion_0101_signed.pdf 6-Acta_de_Adjudicacion_0101_signed.pdf Download Orden_de_servicio_formato_firma_digital_10_9_2025_4_56_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_10_9_2025_4_56_p.m_signed.pdf Download COMPROMISO_No.12641_CM-0101.pdf COMPROMISO_No.12641_CM-0101.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,680,000.00 DOP Budget Appropriation Value 1,041,586.01 DOP Account Value Annual Availability 2.2.8.7.06 1,680,000.00  DOP 1,041,586.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754490544755SqsHe 7 0.02  DOP Vencido Link 2026 EG17739371329914UupT 6 1,041,586.01  DOP Aprobado Link