1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601883
Contract reference
DGAPP-2022-00024
Contract description:
PCM Comunicación e Imagen, SRL
Type of Contract
Services
Contract Start:
04/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAPP-UC-CD-2022-0018
Request Title
Contratación de publicidad digital para promoción de iniciativas APP.
Description
Contratación de publicidad digital para promoción de iniciativas APP.
Business Operation
Departamento de promociones
Reply Reference
PCM comunicación e imagen, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
130,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1302559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,169.50
0.00
19,830.51
0.00
130,000.00
130,000.01
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
1
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
Contratación de publicidad Digital y estrategia de colocación, publicación y Seguimiento durante la campaña, Reportes y Retargeting en 3 plataformas de publicidad digital para promoción de iniciativas APP en Google ads, Instagram y facebook.
1
UD
130,000
110,169.5
110,169.50
0.00
18
19,830.51
0.00
130,000.00
130,000.01
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/3/2022_8_28 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
130,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago publicidad digital
130,000.01
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646326402428N2xPW
1
130,000.00
DOP
Vencido
APROPIACION.pdf