1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.920133
Contract reference
MINERD-2024-00856
Contract description:
"Adquisición de dominios Web para Edu+ (Radio Televisión Educativa)."
Type of Contract
Services
Contract Start:
03/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
MINERD-DAF-CD-2024-0189
Request Title
"Adquisición de dominios Web para Edu+ (Radio Televisión Educativa)."
Description
"Adquisición de dominios Web para Edu+ (Radio Televisión Educativa)."
Business Operation
Dirección General de Tecnologia de Información y Comunicación
Reply Reference
Pontificia Universidad Católica Madre y Maestra_EX
Type of Contract
ServicesDominicana
Contract Value
19,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DGTIC-1092-2024
Catalogue Items
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1
DO1.PCCNTR.1937828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,200.00
0.00
0.00
0.00
19,200.00
19,200.00
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
81112107 - Nombres de los
(...)
81112107 - Nombres de los dominio de internet
2.2.9.1.01
Adquisición de dominios por una vigencia de 3 años: edumas.edu.do, edumas.com.do, edumastv.edu.do, edumastv.com.do, edumasradio.edi.do, edumasradio.com.do, edumasaprendo.edu.do, edumasaprndo.com.do
1
UD
19,200
19,200
19,200.00
0.00
0.00
0.00
19,200.00
19,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
19,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
19,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
19,200.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17316872915748oDmd
1
19,200.00
DOP
Vencido
Link