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.609139   Contract reference CES-2022-00022   Contract description: SERVICIO FOTOGRÁFICO   Type of Contract Services   Contract Start: 29/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 CES-UC-CD-2022-0015   Request Title 2 SERVICIOS FOTOGRÁFICO REUNIONES PLENO Y PACTO EDUCATIVO   Description 2 SERVICIOS FOTOGRÁFICO REUNIONES PLENO Y PACTO EDUCATIVO   Business Operation Departamento Administrativo   Reply Reference SERVICIOS FOTOGRAFICOS CES_EXT   Type of Contract ServicesDominicana   Contract Value 16,999.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1315820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.08 0.00 0.00 2,593.09 18,000.00 16,999.17         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         2 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 SERVICIO DE FOTOGRAFIA REUNION PACTO EDUCATIVO 1 UD 18,000 14,406.08 14,406.08 0.00 0.00 18 2,593.09 18,000.00 16,999.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER VICTOR ROSARIO.pdf CERTIFICACION CUOTA A COMPROMETER VICTOR ROSARIO.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_6_34 p.m..Pdf Download ORDEN DE COMPRA VICTOR ROSARIO.pdf ORDEN DE COMPRA VICTOR ROSARIO.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 17,003.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 17,003.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 17,003.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0019 2022 17,003.80  DOP Vencido CERTIFICACION CUOTA A COMPROMETER JULIO FRIAS.pdf