1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.952256
Contract reference
GANADERIA-2025-00026
Contract description:
SERVICIO DE CAPACITACIÓN MANEJO DE REDES SOCIALES PARA NEGOCIOS PARA 02 PARTICIPANTES.
Type of Contract
Services
Contract Start:
19/03/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2026 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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-DAF-CD-2025-0024
Request Title
SERVICIO DE CAPACITACIÓN MANEJO DE REDES SOCIALES PARA NEGOCIOS PARA 02 PARTICIPANTES.
Description
SERVICIO DE CAPACITACIÓN MANEJO DE REDES SOCIALES PARA NEGOCIOS PARA 02 PARTICIPANTES.
Business Operation
División de Comunicación.
Reply Reference
NSTITUTO CULTURAL DOMINICANO AMERICANO, INC_EXT
Type of Contract
ServicesDominicana
Contract Value
45,000 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
15/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE CAPACITACIÓN MANEJO DE REDES SOCIALES PARA NEGOCIOS PARA 02 PARTICIPANTES. Com: Vianny Dolice Mejia P., Enc. Div. de Comunicaiones, D/F: 11/02/2025 SC-2025-060.
Catalogue Items
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1
DO1.PCCNTR.2021946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Capacitación manejo de redes sociales para negocios, 02 personas.
1
UD
45,000
45,000
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/3/2025_4_59 p.m..Pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
Cuota.pdf
Cuota.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
45,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
45,000.00
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
2025
EG174162817895561zLm
3
0.01
DOP
Vencido
Link