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.777585   Contract reference DIGERA-2023-00019   Contract description: DIPLOMADO MARKETING DIGITAL Y REDES SOCIALES   Type of Contract Services   Contract Start: 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 00:00:00 ((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 DIGERA-UC-CD-2023-0015   Request Title DIPLOMADO MARKETING DIGITAL Y REDES SOCIALES   Description DIPLOMADO EN MARKETING DIGITAL Y REDES SOCIALES   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference OFERTA EXTERNA FUNDACION HERGAR_EXT   Type of Contract ServicesDominicana   Contract Value 31,444.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,444.05 0.00 0.00 0.00 31,444.05 31,444.05         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Formación o desarrollo laboral 1 UD 31,444.05 31,444.05 31,444.05 0 0.00 0 0 0.00 0 0.00 31,444.05 31,444.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion propuesta economica.pdf cotizacion propuesta economica.pdf Download Contract Technical Document Mappings Orden de Servicio_17/8/2023_2_47 p.m..Pdf Download Certificacion de Cuota Diplomado en Marketing Digital.pdf Certificacion de Cuota Diplomado en Marketing Digital.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 31,444.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 31,444.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIPLOMADO MARKETING DIGITAL Y REDES SOCIALES 31,444.05  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.5187.01.0001.485 1 31,444.05  DOP Vencido Certificacion de Cuota Diplomado en Marketing Digital.pdf