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.891510   Contract reference MMUJER-2024-00421   Contract description: SERVICIO PHOTOBOOTH PARA EL ENCUENTRO NACIONAL SOBRE AVANCES Y DESAFÍOS DE LOS DERECHOS DE LAS MUJERES.   Type of Contract Services   Contract Start: 02/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2024 12:00:00 ((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 MMUJER-DAF-CD-2024-0262   Request Title SERVICIO PHOTOBOOTH PARA EL ENCUENTRO NACIONAL SOBRE AVANCES Y DESAFÍOS DE LOS DERECHOS DE LAS MUJERES.   Description SERVICIO PHOTOBOOTH PARA EL ENCUENTRO NACIONAL SOBRE AVANCES Y DESAFÍOS DE LOS DERECHOS DE LAS MUJERES.   Business Operation Dirección de Comunicaciones   Reply Reference Ferox Solutións, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1865225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 99,120.00 99,120.00         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 SERVICIO DE DOS GLAM CÁMARA 360, POR TRES HORAS, Y DISEÑO DE PLANTILLA DIGITAL. 1 UD 99,120 84,000 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00 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_18/7/2024_5_17 p.m..Pdf Download orden.pdf orden.pdf Download EG1721056734337uwfx3.pdf EG1721056734337uwfx3.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 99,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 99,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 99,120.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721056734337uwfx3 1 99,120.00  DOP Vencido Link