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.526906   Contract reference SDS-2021-00054   Contract description: CONTRATACION DE SERVICIO FOTOGRAFICOS PROFESIONALES   Type of Contract Services   Contract Start: 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 11:00:00 ((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 SDS-UC-CD-2021-0005   Request Title CONTRATACION DE SERVICIO FOTOGRAFICOS PROFESIONALES   Description CONTRATACION DE SERVICIO FOTOGRAFICOS PROFESIONALES   Business Operation DIVISION DE PROTOCOLO Y EVENTOS   Reply Reference CONTRATACION DE SERVICIO FOTOGRAFICOS PROFESIONALE   Type of Contract ServicesDominicana   Contract Value 94,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1131426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,700.00 0.00 14,346.00 0.00 80,240.00 94,046.00         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 82131604 - Servicios de e(...)82131604 - Servicios de estudio fotográfico o fotos fijas 2.2.9.1.01 SERVICIO FOTOGRAFICOS PROFESIONALES 1 UD 80,240 79,700 79,700.00 0.00 18 14,346.00 0.00 80,240.00 94,046.00 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_17/5/2021_7_47 p.m..Pdf Download SDS-UC-CD-2021-0005 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF SDS-UC-CD-2021-0005 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF Download SDS- UC-CD-2021-0005 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2021-0005 ACTA DE ADJUDICACION.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 94,046.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 94,046.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO FOTOGRAFICOS PROFESIONALES 94,046.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.930 1 94,046.00  DOP Vencido SDS-UC-CD-2021-0005 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF