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.1112839   Contract reference DGM-2026-00123   Contract description: SERVICIO PARA LA REALIZACION DE VIDEO INMERSIVO 3D PARA LA REUNION ORDINARIA DE LA COMISION DE AUNTORIDADES MIGRATORIAS DE LOS PAISES PERTENECIENTES AL SICA 2026.   Type of Contract Services   Contract Start: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DGM-DAF-CD-2026-0058   Request Title SERVICIO PARA LA REALIZACION DE VIDEO INMERSIVO 3D PARA LA REUNION ORDINARIA DE LA COMISION DE AUNTORIDADES MIGRATORIAS DE LOS PAISES PERTENECIENTES AL SICA 2026.   Description SERVICIO PARA LA REALIZACION DE VIDEO INMERSIVO 3D PARA LA REUNION ORDINARIA DE LA COMISION DE AUNTORIDADES MIGRATORIAS DE LOS PAISES PERTENECIENTES AL SICA 2026.   Business Operation COORDINADOR DESPACHO   Reply Reference IZY PRODUCTIONS, EIRL _EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 236,000.00 236,000.00         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 REALIZACION DE VIDEO INMERSIVO 3D INMERSIVO PARA TUNEL 4K. 1 UD 236,000 200,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00 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 servicio formato firma digital_9/6/2026_8_37 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_9_6_2026_8_37_p.m._3__signed.pdf Orden_de_servicio_formato_firma_digital_9_6_2026_8_37_p.m._3__signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value 236,000.00 DOP Account Value Annual Availability 2.2.8.7.06 236,000.00  DOP 236,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Trasferencia 236,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782324808748GrUhi 1 236,000.00  DOP Aprobado Link