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.471105   Contract reference CERTV-2020-00164   Contract description: SERVICIO DE ASEORIA DE MARKETING DIGITAL PARA PROGRAMA CAMBIO DE MANDO   Type of Contract Services   Contract Start: 15/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 16:00:00 ((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 CERTV-UC-CD-2020-0135   Request Title SERVICIO ASESORIA DE MARKETING DIGITAL , PARA EL PROGRAMA CAMBIO DE MANDO   Description SERVICIO ASESORÍA DE MARKETING DIGITAL , PARA EL PROGRAMA CAMBIO DE MANDO   Business Operation Depto. Producción   Reply Reference SERVICIO ASESORÍA DE MARKETING _EXT   Type of Contract ServicesDominicana   Contract Value 41,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.985401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,100.00 0.00 6,318.00 0.00 41,418.00 41,418.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 ASESORIA DE MARKETING DIGITAL PARA PROGRAMA CAMBIO DE MANDO 1 UD 41,418 35,100 35,100.00 0.00 18 6,318.00 0.00 41,418.00 41,418.00 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 Servicios_31/8/2020_12_42 p.m..Pdf Download ORDEN 00164 BIG FILMS.pdf ORDEN 00164 BIG FILMS.pdf Download CERT DE MARKETING.pdf CERT DE MARKETING.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 41,418.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 41,418.00  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 2020 01500 1 41,418.00  DOP Vencido CERT DE MARKETING.pdf