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.895481   Contract reference ARSSEMMA-2024-00150   Contract description: Contratación De Servicio De Publicación Para Redes Sociales Institucional: Instagram Facebook   Type of Contract Services   Contract Start: 20/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/11/2024   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-DAF-CD-2024-0045   Request Title CONTRATACION DE SERVICIO DE PUBLICACION PARA REDES SOCIALES INSTITUCIONALES: INSTAGRAM Y FACEBOOK   Description CONTRATACION DE SERVICIO DE PUBLICACION PARA REDES SOCIALES INSTITUCIONALES: INSTAGRAM Y FACEBOOK   Business Operation UNIDAD DE COMUNICACIONES   Reply Reference 2 Stege Films Dominicana,srl_EXT   Type of Contract ServicesDominicana   Contract Value 46,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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.1905113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 40,000.00 46,610.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad en redes socales 1 UD 40,000 39,500 39,500.00 0.00 18 7,110.00 0.00 40,000.00 46,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS...pdf FONDOS...pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download ACTA DE ADJUDICACION 2024-0045.pdf ACTA DE ADJUDICACION 2024-0045.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 46,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 46,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1905113   CONTRATACION DE SERVICIO DE PUBLICACION PARA REDES SOCIALES INSTITUCIONALES: INSTAGRAM Y FACEBOOK 46,610.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0045 2 47,200.00  DOP Vencido FONDOS...pdf