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.311376   Contract reference DIGEIG-2019-00048   Contract description: Publicidad Facebook y Twitter   Type of Contract Services   Contract Start: 28/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0045   Request Title Publicidad en Facebook y Twitter   Description Publicidad en Facebook y Twitter   Business Operation Dpto. de Comunicaciones   Reply Reference orega corp_EXT   Type of Contract ServicesDominicana   Contract Value 89,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,250.00 0.00 13,725.00 0.00 90,000.00 89,975.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad en Facebook 1 UD 45,000 38,125 38,125.00 0.00 18 6,862.50 0.00 45,000.00 44,987.50         2 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad en Twitter 1 UD 45,000 38,125 38,125.00 0.00 18 6,862.50 0.00 45,000.00 44,987.50 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 Compras_28/03/2019_01_42 p.m..Pdf Download 267c.pdf 267c.pdf Download Budget Setting   Back To Top 4A79D4EBD7636E5704CA5F005AE249B34CEB84B606FE037AD31741071E9186BA