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.214909   Contract reference DGAP-2018-00305   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 DGAP-CCC-PEPB-2018-0017   Request Title Serv. Publicidad Institucional   Description SERVICIO RENOVACIÓN DE CONTRATO EN ASESORÍA EN REDES SOCIALES (DEL 02/01/2018 AL 02/01/2019)   Business Operation Prensa   Reply Reference GLOBAL SOCIAL MEDIA GROUP_EXT   Type of Contract ServicesDominicana   Contract Value 1,440,072 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 Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. CADG-0592 D/F 09/02/18, COPIA DE CONTRATO SE HARÁN DOCE PAGOS MENSUALES DE $ 120,006.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (1) AÑO A PARTIR DEL 02/01/2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.415901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,220,400.00 0.00 219,672.00 0.00 1,440,072.00 1,440,072.00         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 SERV. ASESORIA EN REDES SOCIALES 12 UD 120,006 101,700 1,220,400.00 0.00 18 219,672.00 0.00 1,440,072.00 1,440,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GLOBAL SOCIAL.pdf CUOTA GLOBAL SOCIAL.pdf Download Contract Technical Document Mappings Orden de Servicios_20/02/2018_12_47 p.m..Pdf Download GLOBAL SOCIAL MEDIA.pdf GLOBAL SOCIAL MEDIA.pdf Download Budget Setting   Back To Top 366F7115BB8A2B63B68BD0D7E5DF3AE6FEA7A4F2B7CB8BE5E2B7BAEFD5CD3F2B