1. General Information
|
2. Conditions
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3. Catalogue Items
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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.1083654
Contract reference
ISFODOSU-2026-00034
Contract description:
DIF- CONTRATACIÓN DE SERVICIOS DE FOTOGRAFÍA PARA LAS ACTIVIDADES DEL ISFODOSU.
Type of Contract
Services
Contract Start:
09/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2026-0003
Request Title
DIF- CONTRATACIÓN DE SERVICIOS DE FOTOGRAFÍA PARA LAS ACTIVIDADES DEL ISFODOSU.
Description
DIF- CONTRATACIÓN DE SERVICIOS DE FOTOGRAFÍA PARA LAS ACTIVIDADES DEL ISFODOSU.
Business Operation
Difusión y Relaciones Publicas
Reply Reference
OFERTA DE OTROJO EIRL AL PROCESO ISFODOSU-DAF-CM-2
Type of Contract
ServicesDominicana
Contract Value
1,300,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo Esq. Leonardo Da Vinci OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2242836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,101,694.92
0.00
198,305.09
0.00
1,300,000.00
1,300,000.01
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
Servicios de estudio fotográfico o fotos fijas
1
UD
1,300,000
1,101,694.92
1,101,694.92
0.00
18
198,305.09
0.00
1,300,000.00
1,300,000.01
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_23/2/2026_7_09 p.m..Pdf
Download
Orden de servicio 0003 (1).pdf
Orden de servicio 0003 (1).pdf
Download
Cuota a comprometer 0003.pdf
Cuota a comprometer 0003.pdf
Download
CONTRATO FOTOGRAFIA CM 0003.pdf
CONTRATO FOTOGRAFIA CM 0003.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
1,300,000.00
DOP
Budget Appropriation Value
800,000.01
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,300,000.00
DOP
800,000.01
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
2026
EG17691789103492yzfS
4
800,000.01
DOP
Aprobado
Link