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.462559   Contract reference MITUR-2020-00126   Contract description: ADQUISICIÓN E IMPLEMENTACIÓN DE SOFTWARE DE GESTIÓN DE REDES SOCIALES   Type of Contract Services   Contract Start: 30/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MITUR-CCC-CP-2020-0001   Request Title ADQUISICIÓN E IMPLEMENTACIÓN DE SOFTWARE DE GESTIÓN DE REDES SOCIALES   Description ADQUISICIÓN E IMPLEMENTACIÓN DE SOFTWARE DE GESTIÓN DE REDES SOCIALES   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference OFERTA (INTEGRADORES DE TECNOLOGÍA Y SISTEMAS, SRL   Type of Contract ServicesDominicana   Contract Value 4,248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.934816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600,000.00 0.00 648,000.00 0.00 4,300,000.00 4,248,000.00         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 43232201 - Software de fl(...)43232201 - Software de flujo de trabajo de contenido 2.6.8.3.01 ADQUISICION E IMPLEMENTACIÓN DE SOFTWARE DE GESTIÓN DE REDES SOCIALES 1 UD 4,300,000 3,600,000 3,600,000.00 0.00 18 648,000.00 0.00 4,300,000.00 4,248,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ITS.pdf CONTRATO ITS.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ACTA DE ADJUDICACION (MITUR-CCC-CP-2020-0001).pdf ACTA DE ADJUDICACION (MITUR-CCC-CP-2020-0001).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 Budget Total Value 4,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1581597509240TwzO9 929 4,300,000.00  DOP Vencido APROPIACION NO.929.pdf