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.530764   Contract reference INAGUJA-2021-00024   Contract description: Contratación de publicidad a través de medios de comunicación social, para un (01) trimestre.   Type of Contract Services   Contract Start: 28/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 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-08-ProcesosExcepcion   Request Reference INAGUJA-CCC-PEPB-2021-0001   Request Title Contratación de publicidad a través de medios de comunicación social, para un (01) trimestre.   Description Contratación de publicidad a través de medios de comunicación social, para un (01) trimestre.   Business Operation División de Comunicaciones   Reply Reference COMSESO _EXT   Type of Contract ServicesDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INAGUJA - PRINCIPAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.73 0.00 4,576.27 0.00 30,000.00 30,000.00         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         3 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 PUBLICIDAD INSTITUCIONAL A TRAVES DE MEDIO DIGITAL,COLOCACION DE BANNER EN LA PAGINA WED 1 UD 30,000 25,423.73 25,423.73 0.00 18 4,576.27 0.00 30,000.00 30,000.00 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_28/5/2021_3_57 p.m..Pdf Download acta de adjudicaccion (3).pdf acta de adjudicaccion (3).pdf Download 03 CONSENSO.pdf 03 CONSENSO.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 40,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 40,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra factura 40,000.01  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623680579799oBjgj 1 40,000.00  DOP Vencido certificado+decuota+Teledigital.pdf