1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057289
Contract reference
ARSSEMMA-2025-00161
Contract description:
Contratación De Los Servicios De Redes Sociales Meta Verified Para Uso Institucional Cuarto Trimestre.
Type of Contract
Services
Contract Start:
30/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2025-0098
Request Title
Contratación De Los Servicios De Redes Sociales Meta Verified Para Uso Institucional Cuarto Trimestre
Description
Contratación De Los Servicios De Redes Sociales Meta Verified Para Uso Institucional Cuarto Trimestre
Business Operation
UNIDAD DE COMUNICACIONES
Reply Reference
Multiservice24 FL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
50,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((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:
Contratación De Los Servicios De Redes Sociales Meta Verified Para Uso Institucional Cuarto Trimestre.
Catalogue Items
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1
DO1.PCCNTR.2176448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.89
0.00
7,627.12
0.00
50,000.00
50,000.01
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
Contratación de los servicios de redes sociales meta verified para uso institucional cuarto trimestre
1
UD
50,000
42,372.89
42,372.89
0.00
18
7,627.12
0.00
50,000.00
50,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS-0098.pdf
FONDOS-0098.pdf
Download
ACTA DE ADJ-0098.pdf
ACTA DE ADJ-0098.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/11/2025_7_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
50,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
50,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
161
Contratación De Los Servicios De Redes Sociales Meta Verified Para Uso Institucional Cuarto Trimestre.
50,000.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0098
2
50,000.00
DOP
Vencido
FONDOS-0098.pdf