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.924806   Contract reference MAPRE-2024-00604   Contract description: SERVICIOS DE FOTOGRAFIA Y VIDEO PLATAFORMA 360 ACTIVIDAD PARA ESTA CASA DE GOBIERNO   Type of Contract Services   Contract Start: 04/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0279   Request Title SERVICIOS DE FOTOGRAFIA Y VIDEO PLATAFORMA 360 ACTIVIDAD PARA ESTA CASA DE GOBIERNO   Description SERVICIOS DE FOTOGRAFIA Y VIDEO PLATAFORMA 360 ACTIVIDAD PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCIÓN DE EDECANES   Reply Reference Chiqui Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 108,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 108,560.00 108,560.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Photoboth-normal 360 video slow (plataforma 360) 4 UD 27,140 23,000 92,000.00 0.00 18 16,560.00 0.00 108,560.00 108,560.00 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_4/12/2024_1_23 p.m..Pdf Download CUOTA A COMPROMETER CD-0279.pdf CUOTA A COMPROMETER CD-0279.pdf Download ACTA SIMPLE DE ADJUDICACION CD-0279.pdf ACTA SIMPLE DE ADJUDICACION CD-0279.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 108,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732650181898MqQAa 1 108,560.00  DOP Vencido Link 2025 EG1744134538834zHGGV 1 0.01  DOP Vencido Link