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.1055014   Contract reference SUPBANCO-2025-00361   Contract description: Contratación del servicio de charla virtual sobre finanzas personales para los usuarios.   Type of Contract Services   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SUPBANCO-DAF-CD-2025-0174   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES MUJER] Contratación del servicio de charla virtual sobre finanzas personales para los usuarios.   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES MUJER] Contratación del servicio de charla virtual sobre finanzas personales para los usuarios.   Business Operation Departamento de Prousuario   Reply Reference SUPBANCO-DAF-CD-2025-0174_EXT   Type of Contract ServicesDominicana   Contract Value 129,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2196973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,040.00 0.00 0.00 0.00 129,040.00 129,040.00         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 86111502 - Servicios de e(...)86111502 - Servicios de enseñanza a distancia 2.2.8.7.04 Contratación del servicio de charla virtual sobre finanzas personales para los usuarios. 1 UD 129,040 129,040 129,040.00 0.00 0.00 0.00 129,040.00 129,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Certificacion de Cuota a Comprometer.pdf 11. Certificacion de Cuota a Comprometer.pdf Download 10. Acta Adjudicacion AAS-2025-0174.pdf 10. Acta Adjudicacion AAS-2025-0174.pdf Download 12. Orden de Compra OC00001661 Economics Data.pdf 12. Orden de Compra OC00001661 Economics Data.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 129,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 129,040.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CD-2025-0174 1 129,040.00  DOP Vencido 11. Certificacion de Cuota a Comprometer.pdf