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.918441   Contract reference ETED-2024-01114   Contract description: SERVICIO DE FOTÓGRAFO PARA COBERTURA DEL XVII ANIVERSARIO ETED   Type of Contract Services   Contract Start: 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2025 17:00:00 ((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 ETED-DAF-CD-2024-0405   Request Title SERVICIO DE FOTÓGRAFO PARA COBERTURA DEL XVII ANIVERSARIO ETED   Description SERVICIO DE FOTÓGRAFO PARA COBERTURA DEL XVII ANIVERSARIO ETED   Business Operation Dirección de Comunicación Estratégica   Reply Reference SERVICIO DE FOTÓGRAFO PARA COBERTURA DEL XVII ANIV   Type of Contract ServicesDominicana   Contract Value 45,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1941014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.60 0.00 6,864.41 0.00 45,000.00 45,000.01         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 UN FOTÓGRAFO PARA COBERTURA DEL XVII ANIVERSARIO ETED. 1 UD 45,000 38,135.6 38,135.60 0.00 18 6,864.41 0.00 45,000.00 45,000.01 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 formato firma digital_15/11/2024_3_30 p.m..Pdf Download CF-0405.pdf CF-0405.pdf Download ORDEN DE COMPRA-FRAMES-0405.pdf ORDEN DE COMPRA-FRAMES-0405.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 45,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 45,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE FOTÓGRAFO PARA COBERTURA DEL XVII ANIVERSARIO ETED 45,000.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003753 2024 45,000.00  DOP Vencido CF-0405.pdf