1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.620540
Contract reference
INDRHI-2022-00300
Contract description:
SERVICIOS DE FOTOGRAFIAS PHOTOBOOTH, PARA LA FERIA AGROPENORTE QUE SE REALIZARA EN SAN FRANCISCO DE MACORIS, PROVINCIA DUARTE .
Type of Contract
Services
Contract Start:
10/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-UC-CD-2022-0229
Request Title
SERVICIOS DE FOTOGRAFIAS PHOTOBOOTH, PARA LA FERIA AGROPENORTE QUE SE REALIZARA EN SAN FRANCISCO DE MACORIS, PROVINCIA DUARTE .
Description
SERVICIOS DE FOTOGRAFIAS PHOTOBOOTH, PARA LA FERIA AGROPENORTE QUE SE REALIZARA EN SAN FRANCISCO DE MACORIS,PROVINCIA DUARTE.
Business Operation
Dirección de Comunicaciones
Reply Reference
SERVICIOS DE FOTOGRAFIAS PHOTOBOOTH, PARA LA FERIA
Type of Contract
ServicesDominicana
Contract Value
45,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1336344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,135.59
0.00
6,864.41
0.00
50,000.00
45,000.00
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
80111616 - Personal tempo
(...)
80111616 - Personal temporal de servicio al cliente
2.2.8.7.06
SERVICIOS DE FOTOGRAFIAS PHOTOBOOTH, PARA LA FERIA AGROPENORTE QUE SE REALIZARA EN SAN FRANCISCO DE MACORIS, PROVINCIA DUARTE DURANTES LOS DIAS 6,7,8
1
UD
50,000
38,135.59
38,135.59
0.00
18
6,864.41
0.00
50,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/5/2022_10_54 p.m..Pdf
Download
cuota 158.pdf
cuota 158.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
45,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE FOTOGRAFIAS PHOTOBOOTH, PARA LA FERIA AGROPENORTE QUE SE REALIZARA EN SAN FRANCISCO DE MACORIS, PROVINCIA DUARTE .
45,000.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
158
1
45,000.00
DOP
Vencido
cuota 158.pdf