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.816030   Contract reference EDEESTE-2023-00386   Contract description: SERVICIO DE CHARLISTA COMUNICACION EFECTIVA Y EMPODERAMIENTO   Type of Contract Services   Contract Start: 25/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDEESTE-UC-CD-2023-0102   Request Title SERVICIO DE CHARLISTA COMUNICACION EFECTIVA Y EMPODERAMIENTO   Description SERVICIO DE CHARLISTA COMUNICACION EFECTIVA Y EMPODERAMIENTO   Business Operation DIRECCION DE PLANIFICACION   Reply Reference OFERTA FUNDACION TRANSFORMARE _EXT   Type of Contract ServicesDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1744211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 180,000.00 180,540.00         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 80101508 - Servicios de a(...)80101508 - Servicios de asesoramiento sobre inteligencia empresarial 2.2.8.7.06 SERVICIO DE CHARLA DE COMUNICACION EFECTIVA Y EMPODERAMIENTO 1 UD 180,000 153,000 153,000.00 0.00 18 27,540.00 0.00 180,000.00 180,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/12/2023_11_09 p.m..Pdf Download CUOTA CD-0102.pdf CUOTA CD-0102.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 180,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 180,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE CHARLISTA COMUNICACION EFECTIVA Y EMPODERAMIENTO 180,540.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 180,540.00  DOP Vencido CUOTA CD-0102.pdf