1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012519
Contract reference
GCPS-2025-00493
Contract description:
Servicio de Contratación de Profesionales Periodista del Programa Gabinete Social Comunica
Type of Contract
Services
Contract Start:
08/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2026 15:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2025-0141
Request Title
Servicio de Contratación de Profesionales Periodista del Programa Gabinete Social Comunica
Description
Servicio de Contratación de Profesionales Periodista del Programa Gabinete Social Comunica
Business Operation
Departamento de Recursos Humanos.
Reply Reference
Servicio de Contratación de Profesionales Periodis
Type of Contract
ServicesDominicana
Contract Value
779,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22 days left
(27/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel DO
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.2103045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
661,016.94
0.00
118,983.05
0.00
780,000.00
779,999.99
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
80141602 - Servicios de r
(...)
80141602 - Servicios de relaciones públicas
2.2.8.7.06
Servicios de relaciones públicas
1
UD
780,000
661,016.94
661,016.94
0.00
18
118,983.05
0.00
780,000.00
779,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación de Proceso GCPS DAF-CM-2025-0141_20250724_0001.pdf
Acta de Adjudicación de Proceso GCPS DAF-CM-2025-0141_20250724_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/7/2025_11_23 a.m..Pdf
Download
CONTRATO PRESENTACIONES Y EVENTOS SEP 2025_20250908_0001.pdf
CONTRATO PRESENTACIONES Y EVENTOS SEP 2025_20250908_0001.pdf
Download
CUOTA PRESENTACIONES Y EVENTOS 2025-0141_20250908_0001.pdf
CUOTA PRESENTACIONES Y EVENTOS 2025-0141_20250908_0001.pdf
Download
CONTRATO PRESENTACIONES Y EVENTOS SEP 2025_20250908_0001.pdf
CONTRATO PRESENTACIONES Y EVENTOS SEP 2025_20250908_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
780,000.00
DOP
Budget Appropriation Value
780,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.06
780,000.00
DOP
780,000.00
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
EG1749039381071qebeK
1
780,000.00
DOP
Vencido
Link
2026
EG17734017719260sUre
1
780,000.00
DOP
Aprobado
Link