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.868882   Contract reference FAD-2024-00363   Contract description: Servicio de asesoria y gestion en redes sociales   Type of Contract Services   Contract Start: 04/07/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 19:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2024-0164   Request Title Servicio de asesoria y gestion en redes sociales   Description Servicio de asesoría y gestión en redes sociales   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de Servicio de asesoría y gestión en redes   Type of Contract ServicesDominicana   Contract Value 1,099,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser realizado en esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1849483 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,000.00 0.00 167,760.00 0.00 1,250,000.00 1,099,760.00         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 80101502 - Servicios de a(...)80101502 - Servicios de asesoramiento sobre fusiones de empresas 2.2.8.7.06 Servicio de asesoria y gestion en redes sociales (cm), inclusion digital organica, implementacion estrategia minita , (apoyo), difusion de alto, impacto oficial, gestion de contenido, manejo de crisis y reputacion, tiempo y reputacion, tiempo del servicio 5 meses. 1 UD 1,250,000 932,000 932,000.00 0.00 18 167,760.00 0.00 1,250,000.00 1,099,760.00 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_18/6/2024_10_56 p.m..Pdf Download CONTRATO ODE.pdf CONTRATO ODE.pdf Download compromiso.pdf compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,099,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,099,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de asesoria y gestion en redes sociales 1,099,760.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718751755498DVrF5 1 1,099,760.00  DOP Vencido Link