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.843070   Contract reference INEFI-2023-00425   Contract description: CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Type of Contract Services   Contract Start: 17/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INEFI-CCC-PEPB-2023-0006   Request Title CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Description CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Business Operation Direccion Ejecutiva   Reply Reference Oferta Tecnica_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 UNA CUÑA SEMANAL, PARA UN TOTAL DE 4 CUÑAS MENSUALES Y PRESENCIA EN LAS REDES SOCIALES DESHARMIN DIAZ. PARA EL PROGRAMA LA MAÑANA CON DARY 2 UD 59,000 50,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_14/11/2023_6_39 p.m..Pdf Download CONTRATO SHADE CONMUNICATION.pdf CONTRATO SHADE CONMUNICATION.pdf Download CUOTA SHADE CONMUNICATION.pdf CUOTA SHADE CONMUNICATION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,603,389.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 14,603,389.02  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 2023 EG1699379424961zy6oy 2 5,480,000.00  DOP Vencido Link 2024 EG1710183219894Zrsgh 3 8,679,790.00  DOP Vencido Link