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.1014657   Contract reference INDRHI-2025-00670   Contract description: SERVICIO DE STREAMING EN LAS REDES SOCIALES INSTITUCIONALES, ALUSIVO A LA INAUGURACION DE GALERIA DE PRESAS.   Type of Contract Services   Contract Start: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 INDRHI-DAF-CD-2025-0532   Request Title SERVICIO DE STREAMING EN LAS REDES SOCIALES INSTITUCIONALES, ALUSIVO A LA INAUGURACION DE GALERIA DE PRESAS.   Description SERVICIO DE STREAMING EN LAS REDES SOCIALES INSTITUCIONALES, ALUSIVO A LA INAUGURACION DE GALERIA DE PRESAS.   Business Operation Dirección de Comunicaciones   Reply Reference SERVICIO DE STREAMING EN LAS REDES SOCIALES INSTIT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2130011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 81111509 - Servicios de d(...)81111509 - Servicios de desarrollo de aplicaciones para clientes de internet / intranet 2.2.8.7.05 SERVICIO DE STREAMING EN LAS REDES SOCIALES INSTITUCIONALES, ALUSIVO A LA INAUGURACION DE GALERIA DE PRESAS. 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_5/9/2025_4_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/9/2025_4_29 p.m..Pdf Download EG1757513392764IkCWV.pdf EG1757513392764IkCWV.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 118,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757513392764IkCWV 1 118,000.00  DOP Vencido Link