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.975372   Contract reference Hosp. Reid Cabral-2025-00408   Contract description: SERVICIO FOTOGRAFICO PARA LA GRADUACION DE LOS RESIDENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 27/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2025 14:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0328   Request Title SERVICIO FOTOGRAFICO PARA LA GRADUACION DE LOS RESIDENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO FOTOGRAFICO PARA LA GRADUACION DE LOS RESIDENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ENSEÑANZA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0328_EXT   Type of Contract ServicesDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 90,270.00 90,270.00         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 SESION DE FOTOS PERFIL Y GRUPALES, ORLA EN TAMAÑO 42X32 PULG ENMARCADAS CON MARCAS NEGROS UN MAXIMO DE 57 IMÁGENES, ÁLBUM PROFESIONAL MATTE 8X10 DE 25 LIENZOS HASTA 70 IMÁGENES 1 UD 90,270 76,500 76,500.00 0.00 18 13,770.00 0.00 90,270.00 90,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_sesion de fotos_CAMLIGHT_Mayo2025.pdf Orden_sesion de fotos_CAMLIGHT_Mayo2025.pdf Download Cuota_Sesion de fotos_mayo2025.pdf Cuota_Sesion de fotos_mayo2025.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 90,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio fotografico 90,270.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 386 1 90,270.00  DOP Vencido Cuota_Sesion de fotos_mayo2025.pdf