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.817106   Contract reference ARSSEMMA-2023-00234   Contract description: Contratacion de los Servicios de Publicidad para Redes Sociales para Uso de la Institucion   Type of Contract Services   Contract Start: 03/01/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:20:00 ((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 ARSSEMMA-UC-CD-2023-0084   Request Title Contratacion de los Servicios de Publicidad para Redes Sociales para Uso de la Institucion.   Description Contratacion de los Servicios de Publicidad para Redes Sociales para Uso de la Institucion.   Business Operation RECURSOS HUMANOS   Reply Reference Stage Films Dominicana, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 22,278.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,880.00 0.00 3,398.40 0.00 30,000.00 22,278.40         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en Redes Sociales 1 UD 30,000 18,880 18,880.00 0.00 18 3,398.40 0.00 30,000.00 22,278.40 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_5/12/2023_4_49 p.m..Pdf Download ACTA DE ADJUDICACION 2023-0084.pdf ACTA DE ADJUDICACION 2023-0084.pdf Download Fondo 0061.pdf Fondo 0061.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 1234 Budget Total Value 22,278.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 22,278.40  DOP ---- View Payment Calendar ID Description Value Month Year 1723512   Contratacion de los Servicios de Publicidad para Redes Sociales para Uso de la Institucion. 22,278.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0084 2 22,278.40  DOP Vencido Fondo 0061.pdf