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.1080768   Contract reference PROMIPYME-2026-00078   Contract description: CONTRATACIÓN DE ASESORÍAS, PARA LAS ESTRATEGIA DE DESARROLLO DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 30/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 11:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMIPYME-CCC-PEOR-2026-0001   Request Title CONTRATACIÓN DE ASESORÍAS, PARA LAS ESTRATEGIA DE DESARROLLO DE ESTA INSTITUCIÓN   Description CONTRATACIÓN DE ASESORÍAS, PARA LAS ESTRATEGIA DE DESARROLLO DE ESTA INSTITUCIÓN   Business Operation Direccion General   Reply Reference ASESORIA_EXT   Type of Contract ServicesDominicana   Contract Value 2,400,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 11:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256180 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,033,898.31 0.00 366,101.70 0.00 2,400,000.00 2,400,000.01         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         2 80101503 - Servicios de a(...)80101503 - Servicios de asesoramiento sobre liquidaciones o ventas de empresas 2.2.8.7.06 Consultoría estrategia de comunicación digital 1 UD 2,400,000 2,033,898.31 2,033,898.31 0.00 18 366,101.70 0.00 2,400,000.00 2,400,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Base Odeosocial Media SRL.pdf Contrato Base Odeosocial Media SRL.pdf Download Cuota.pdf Cuota.pdf Download ADJ PEOR 0001.pdf ADJ PEOR 0001.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 2,400,000.01 DOP Budget Appropriation Value 2,400,000.01 DOP Account Value Annual Availability 2.2.8.7.06 2,400,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ASESORIA 2,400,000.01  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DCC00342026 342026 2,400,000.01  DOP Aprobado Cuota.pdf