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.955594   Contract reference MIREX-2025-00066   Contract description: CONTRATACIÓN DE PHOTOBOOTH TEMÁTICO PARA ESTE MINSTERIO   Type of Contract Services   Contract Start: 14/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 16:00:00 ((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 MIREX-DAF-CD-2025-0005   Request Title CONTRATACIÓN DE PHOTOBOOTH TEMÁTICO PARA ESTE MINSTERIO   Description CONTRATACIÓN DE PHOTOBOOTH TEMÁTICO PARA ESTE MINSTERIO   Business Operation Recursos Humanos   Reply Reference CONTRATACIÓN DE PHOTOBOOTH TEMÁTICO PARA ESTE MINS   Type of Contract ServicesDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de este servicio será con el Departamento de Organización del Trabajo y Compensación de la Dirección de RRHH. Catalogue Items   Back To Top     1   DO1.PCCNTR.2018940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 24,000.00 26,550.00         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Servicios fotográficos, de montaje o enmarcado 1 UD 24,000 22,500 22,500.00 0.00 18 4,050.00 0.00 24,000.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer MIREX-DAF-CD-2025-0005.pdf Cuota a comprometer MIREX-DAF-CD-2025-0005.pdf Download Orden de Servicio Firmada MIREX-DAF-CD-2025-0005.pdf Orden de Servicio Firmada MIREX-DAF-CD-2025-0005.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 26,550.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742567294787UKmDJ 1 26,550.00  DOP Vencido Link