1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339733
Contract reference
DGM-2019-00209
Contract description:
ADQUISICIÓN DE LICENCIA PARA REDES SOCIALES
Type of Contract
Services
Contract Start:
14/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2019 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
DGM-UC-CD-2019-0145
Request Title
ADQUISICIÓN DE LICENCIA PARA REDES SOCIALES
Description
ADQUISICIÓN DE LICENCIA PARA REDES SOCIALES
Business Operation
Tecnología de la Información.
Reply Reference
COMPUDONSA_EXT
Type of Contract
ServicesDominicana
Contract Value
129,381.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LICENCIA ANUAL HOOTSUITE 20 PERFILES SOCIALES PROGRAMACIÓN ILIMITADA 3 USUARIOS
Catalogue Items
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1
DO1.PCCNTR.690201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,645.00
0.00
19,736.10
0.00
130,000.00
129,381.10
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
80141614 - Servicios o pr
(...)
80141614 - Servicios o programas de relaciones públicas
2.2.8.7.06
ADQUISICIÓN DE LICENCIA PARA REDES SOCIALES
1
UD
130,000
109,645
109,645.00
0.00
18
19,736.10
0.00
130,000.00
129,381.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
prevision licencia.pdf
prevision licencia.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/05/2019_12_57 p.m..Pdf
Download
Budget Setting
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