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.972730   Contract reference DIDA-2025-00093   Contract description: “SERVICIO DE COLOCACION COBERTURA FOTOGRAFIA-AUDIOVISUAL PARA REDES SOCIALES DE LAS ACCIONES INSTITUCIONALES REALIZADAS DURANTE EL OPERATIVO DE SEMANA SANTA   Type of Contract Services   Contract Start: 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/06/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0020   Request Title “SERVICIO DE COLOCACION COBERTURA FOTOGRAFIA-AUDIOVISUAL PARA REDES SOCIALES DE LAS ACCIONES INSTITUCIONALES REALIZADAS DURANTE EL OPERATIVO DE SEMANA SANTA 2025”.   Description “SERVICIO DE COLOCACION COBERTURA FOTOGRAFIA-AUDIOVISUAL PARA REDES SOCIALES DE LAS ACCIONES INSTITUCIONALES REALIZADAS DURANTE EL OPERATIVO DE SEMANA SANTA 2025”.   Business Operation Comunicaciones   Reply Reference oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 221,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,000.00 0.00 33,840.00 0.00 221,840.00 221,840.00         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 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Cobertura de fotografia-audiovisual 1 UD 221,840 188,000 188,000.00 0.00 18 33,840.00 0.00 221,840.00 221,840.00 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_9/5/2025_8_45 p.m..Pdf Download orden colocacion cobertura.pdf orden colocacion cobertura.pdf Download EG17477604824414Rvbt.pdf EG17477604824414Rvbt.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 221,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 221,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 221,840.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17477604824414Rvbt 2 0.00  DOP Vencido Link