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.827201
Contract reference
MMUJER-2024-00067
Contract description:
SERVICIO DE LICENCIA FLICKR PARA SER UTILIZADA EN LA DIRECCIÓN DE COMUNICACIONES DEL MINISTERIO DE LA MUJER.
Type of Contract
Services
Contract Start:
24/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2024 10:00:00
((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
MMUJER-DAF-CD-2024-0021
Request Title
SERVICIO DE LICENCIA FLICKR PARA SER UTILIZADA EN LA DIRECCIÓN DE COMUNICACIONES DEL MINISTERIO DE LA MUJER.
Description
SERVICIO DE LICENCIA FLICKR PARA SER UTILIZADA EN LA DIRECCIÓN DE COMUNICACIONES DEL MINISTERIO DE LA MUJER.
Business Operation
OPERACIONES TIC
Reply Reference
Sysram, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
16,771.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave, mexico 1225 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1779926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,771.08
0.00
0.00
0.00
16,771.08
16,771.08
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
SERVICIO DE LICENCIA FLICKR PARA SER UTILIZADA EN LA DIRECCIÓN DE COMUNICACIONES DEL MINISTERIO DE LA MUJER
1
UD
16,771.08
16,771.08
16,771.08
0.00
0.00
0.00
16,771.08
16,771.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/2/2024_5_13 p.m..Pdf
Download
EG1708620966498PoxwR.pdf
EG1708620966498PoxwR.pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
ORDEN DE COMPRAS DE SYSRAM EIRL 067.pdf
ORDEN DE COMPRAS DE SYSRAM EIRL 067.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,771.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
16,771.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
16,771.08
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708620966498PoxwR
1
16,771.08
DOP
Vencido
Link