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.904545   Contract reference PROMIPYME-2024-00231   Contract description: CONTRATACIÓN DE FACILITADOR PARA IMPARTIR TALLER EN REDES SOCIALES, IMPRESIÓN EN 3D, POTENCIA TU TALENTO EN LA ERA DIGITAL, COMMERCE Y SKETCHUP   Type of Contract Services   Contract Start: 18/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 PROMIPYME-DAF-CD-2024-0095   Request Title CONTRATACIÓN DE FACILITADOR PARA IMPARTIR TALLER EN REDES SOCIALES, IMPRESIÓN EN 3D, POTENCIA TU TALENTO EN LA ERA DIGITAL, COMMERCE Y SKETCHUP   Description CONTRATACIÓN DE FACILITADOR PARA IMPARTIR TALLER EN REDES SOCIALES, IMPRESIÓN EN 3D, POTENCIA TU TALENTO EN LA ERA DIGITAL, COMMERCE Y SKETCHUP   Business Operation SUBDIRECCION GENERAL DE GESTION Y DESARROLLO EMPRESARIAL   Reply Reference 3 D PRINTERS SUPPLY_EXT   Type of Contract ServicesDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,520.00 0.00 0.00 0.00 76,000.00 75,520.00         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         86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Facilitador para impartir taller en impresión 3D 1 UD 76,000 75,520 75,520.00 0.00 0.00 0.00 76,000.00 75,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 3D.pdf CUOTA 3D.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2024_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CONTRATACIÓN DE FACILITADOR PARA IMPARTIR TALLER EN REDES SOCIALES, IMPRESIÓN EN 3D, POTENCIA TU TALENTO EN LA ERA DIGITAL, COMMERCE Y SKETCHUP 25,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 daf-2024-0107 1 25,000.00  DOP Vencido CUOTA NADEHA.pdf