1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107671
Contract reference
PROINDUSTRIA-2026-00082
Contract description:
SOLICITUD DE SERVICIO DE PHOTOBOOTH PARA LA 5TA FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL
Type of Contract
Services
Contract Start:
15/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2027 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-DAF-CD-2026-0037
Request Title
"SOLICITUD DE SERVICIO DE PHOTOBOOTH PARA LA 5TA FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL"
Description
SOLICITUD DE SERVICIO DE PHOTOBOOTH PARA LA 5TA FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL"
Business Operation
Departamento de Comunicaciones
Reply Reference
C&S Seguridad Constructek, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
161,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. BARTOLOME COLON ESQ. CALLE PADRE DE LAS CASA, SANTIAGO DE LOS CABALLEROS 51000
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.2260067 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,440.68
0.00
24,559.32
0.00
170,000.00
161,000.00
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
SERVICIO DE PHOTOBOOTH
1
UD
170,000
136,440.68
136,440.68
0.00
18
24,559.32
0.00
170,000.00
161,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6. Adjudicacion_0001.pdf
6. Adjudicacion_0001.pdf
Download
7. Cuota_0001.pdf
7. Cuota_0001.pdf
Download
Informe de perito_0001_0001.pdf
Informe de perito_0001_0001.pdf
Download
Orden de compra 2026-00082 CD-2026-0037_0001.pdf
Orden de compra 2026-00082 CD-2026-0037_0001.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
161,000.00
DOP
Budget Appropriation Value
161,000.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
161,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE SERVICIO DE PHOTOBOOTH PARA LA 5TA FERIA DE INNOVACION Y EMPRENDIMIENTO INDUSTRIAL
161,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
073-2026
1
161,000.00
DOP
Aprobado
7. Cuota_0001.pdf