1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999475
Contract reference
MMUJER-2025-00394
Contract description:
REPARACION Y MANTENIMIENTO DE LOS UTENSILIOS DE FOTOGRAFIA Y VIDEO DE LA DIRECCION DE COMUNICACIONES.
Type of Contract
Services
Contract Start:
04/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-DAF-CD-2025-0248
Request Title
REPARACION Y MANTENIMIENTO DE LOS UTENSILIOS DE FOTOGRAFIA Y VIDEO DE LA DIRECCION DE COMUNICACIONES.
Description
REPARACION Y MANTENIMIENTO DE LOS UTENSILIOS DE FOTOGRAFIA Y VIDEO DE LA DIRECCION DE COMUNICACIONES.
Business Operation
Dirección de Comunicaciones
Reply Reference
Enfoque Digital S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
40,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2106835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,449.15
0.00
6,200.85
0.00
40,650.00
40,650.00
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
82131605 - Mantenimiento
(...)
82131605 - Mantenimiento y reparación de cámaras fotográficas
2.2.7.2.05
1.SOLICITUD DE SERVICIO DE REPARACION Y MANTENIMIENTO DE LOS UTENSILIOS DE FOTOGRAFIA Y VIDEO DE LA DIRECCION DE COMUNICACIONES.
1
UD
40,650
34,449.15
34,449.15
0.00
18
6,200.85
0.00
40,650.00
40,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/7/2025_5_58 p.m..Pdf
Download
ordenc.pdf
ordenc.pdf
Download
adjudicacion 0248.pdf
adjudicacion 0248.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.05
40,650.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
40,650.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753898231745R8Mk0
1
40,650.00
DOP
Vencido
Link