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.1122426   Contract reference OGTIC-2026-00047   Contract description: Contratación del servicio de cobertura de la Tercera Cumbre Ministerial y de Altas Autoridades de la Ética de la Inteligencia Artificial   Type of Contract Services   Contract Start: 29 days ago (17/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2027 17:00:00 ((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 OGTIC-DAF-CD-2026-0025   Request Title Contratación del servicio de cobertura de la Tercera Cumbre Ministerial y de Altas Autoridades de la Ética de la Inteligencia Artificial   Description Contratación del servicio de cobertura de la Tercera Cumbre Ministerial y de Altas Autoridades de la Ética de la Inteligencia Artificial   Business Operation Comunicaciones   Reply Reference Cundeamor Music, SRL - OGTIC-DAF-CD-2026-0025_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 29 days ago (17/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318661 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 0.00 268,000.00 236,000.00         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 Contratación del servicio de cobertura de la Tercera Cumbre Ministerial y de Altas Autoridades de la Ética de la Inteligencia Artificial 1 UD 268,000 200,000 200,000.00 0.00 18 36,000.00 0.00 268,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05. Acta Adjudicación.pdf 05. Acta Adjudicación.pdf Download Orden de servicio CD-25.pdf Orden de servicio CD-25.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 268,000.00 DOP Budget Appropriation Value 236,000.00 DOP Account Value Annual Availability 2.2.8.7.06 268,000.00  DOP 236,000.00  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 2026 EG1781888853558KFYqI 4 236,000.00  DOP Aprobado Link