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.630423   Contract reference APORDOM-2022-00136   Contract description: CONTRATACIÓN DE INFLUENCERS PARA COLOCACION DE PUBLICIDAD A TRAVES DE REDES SOCIALES (INSTAGRAM Y FACEBOOK)   Type of Contract Services   Contract Start: 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 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 APORDOM-CCC-PEPB-2022-0032   Request Title CONTRATACIÓN DE INFLUENCERS PARA COLOCACION DE PUBLICIDAD A TRAVES DE REDES SOCIALES (INSTAGRAM Y FACEBOOK)   Description CONTRATACIÓN DE INFLUENCERS PARA COLOCACION DE PUBLICIDAD A TRAVES DE REDES SOCIALES (INSTAGRAM Y FACEBOOK)   Business Operation Dirección de Comunicación   Reply Reference Focus Marketing Group Internacional, SA_EXT   Type of Contract ServicesDominicana   Contract Value 100,300 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 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 23 - BANCO MULTIPLE BHD LEON S.A. 09066670012 Catalogue Items   Back To Top     1   DO1.PCCNTR.1350547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 100,300.00 100,300.00         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 Contración de Influencer Yerina Peguero para colocación de publicidad a traves de redes sociales (Instagram y Facebook) 1 UD 100,300 85,000 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00 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_31/5/2022_9_02 p.m..Pdf Download Cuota a Comprometer PE-32.pdf Cuota a Comprometer PE-32.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE INFLUENCERS PARA COLOCACION DE PUBLICIDAD A TRAVES DE REDES SOCIALES (INSTAGRAM Y FACEBOOK) 141,600.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0032 1 141,600.00  DOP Vencido Cuota a Comprometer PE-32.pdf