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.648311   Contract reference ISFODOSU-2022-00302   Contract description: Contratacion de Servicios Fotograficos   Type of Contract Services   Contract Start: 03/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2023 15:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0141   Request Title Contratacion de Servicios Fotograficos   Description Contratacion de Servicios Fotograficos   Business Operation Difusión y Relaciones Publicas   Reply Reference Otrojo, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,141,491.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo Esq. Leonardo Da Vinci OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1392916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 967,365.88 0.00 174,125.86 0.00 1,237,000.00 1,141,491.74         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 2.2.8.7.06 Servicios Fotograficos 1 UD 1,237,000 967,365.88 967,365.88 0.00 18 174,125.86 0.00 1,237,000.00 1,141,491.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de cuota.pdf Certificacion de cuota.pdf Download Evaluacion de ofertas.pdf Evaluacion de ofertas.pdf Download Contract Technical Document Mappings Orden de Servicio_3/8/2022_6_51 p.m..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 1,141,491.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,141,491.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,141,491.74  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659551241998dAVNZ 2022 1,141,491.74  DOP Vencido Certificacion de cuota.pdf