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.212008   Contract reference AGRICULTURA-2018-00060   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 AGRICULTURA-CCC-PEPB-2018-0003   Request Title SERVICIOS DE MANEJO DE LAS REDES SOCIALES   Description SERVICIOS DE MANEJO DE LAS REDES SOCIALES, DE LA DIGERA, CORRESPONDIENTE AL MES DE ENERO DEL 2018.   Business Operation DIGERA   Reply Reference IM INTERMEDIOS_EXT   Type of Contract ServicesDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTO SERA PAGADO CON FONDOS DE LA DIGERA Catalogue Items   Back To Top     1   DO1.PCCNTR.409913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 41,300.00 41,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 SERVICIOS DE MANEJO DE LAS REDES SOCIALES DE LA DIGERA. 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_02_12_14_59_58.pdf 2018_02_12_14_59_58.pdf Download Contract Technical Document Mappings Orden de Servicios_12/02/2018_07_02 p.m..Pdf Download Budget Setting   Back To Top AEEA7061F852E9515ABDA7B962D5E56533602B4961FE682EDB3356F310FEFAF4