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.928796   Contract reference TSS-2024-00267   Contract description: Servicio de Cobertura Fotográfica   Type of Contract Services   Contract Start: 19/12/2024 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 01:00:00 ((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 TSS-DAF-CD-2024-0104   Request Title TSS-DAF-CD-2024-0104 Servicio de Cobertura Fotográfica   Description TSS-DAF-CD-2024-0104 Servicio de Cobertura Fotográfica   Business Operation Servicios Generales   Reply Reference Servicio de Cobertura Fotografica_EXT   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1940049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 94,400.00 100,300.00         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 Cobertura Fotografica 1 UD 94,400 85,000 85,000.00 0.00 18 15,300.00 0.00 94,400.00 100,300.00 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 Compras_14/11/2024_5_11 p.m..Pdf Download adjudicaci_n_acta_simple_de_aperturas_de_ofertas_signed.pdf adjudicaci_n_acta_simple_de_aperturas_de_ofertas_signed.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00104 Lightchasing Company.pdf TSS-2024-00104 Lightchasing Company.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Cobertura Fotográfica 100,300.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731603427314CT1UU 1 100,300.00  DOP Vencido Link