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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.913865
Contract reference
MISPAS-2024-00532
Contract description:
SUSCRIPCION A PLATAFORMAS PARA MONITOREO DE REDES SOCIALES DEL MISPAS, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Services
Contract Start:
15/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 17:00:00
((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
MISPAS-DAF-CD-2024-0086
Request Title
SUSCRIPCION A PLATAFORMAS PARA MONITOREO DE REDES SOCIALES DEL MISPAS, DIRIGIDO A MIPYMES MUJER.
Description
SUSCRIPCION A PLATAFORMAS PARA MONITOREO DE REDES SOCIALES DEL MISPAS, DIRIGIDO A MIPYMES MUJER, SOLICITANDO MEDIANTE OFICIO No. DTI-0382-20224, d/f 10/07/2024.
Business Operation
Dirección de Tecnología de la Información comunicación
Reply Reference
Adevents, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
190,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1925643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,600.00
0.00
0.00
0.00
224,908.00
190,600.00
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
SUSCRIPCION PLATAFORMA METRICOOL
1
UD
112,454
75,000
75,000.00
0.00
0
0.00
0.00
112,454.00
75,000.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
SUSCRIPCION PLATAFORMA BUFFER
1
UD
112,454
115,600
115,600.00
0.00
0
0.00
0.00
112,454.00
115,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_administrativa_mispas_daf_cd_2024_0086_signed.pdf
acta_administrativa_mispas_daf_cd_2024_0086_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/10/2024_7_52 p.m..Pdf
Download
EG1729600322680TYwqY.pdf
EG1729600322680TYwqY.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
190,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
190,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUSCRIPCION A PLATAFORMAS PARA MONITOREO DE REDES SOCIALES DEL MISPAS, DIRIGIDO A MIPYMES MUJER.
190,600.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729600322680TYwqY
1
190,600.00
DOP
Vencido
Link