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.278720   Contract reference PASAPORTES-2018-00149   Contract description:   Type of Contract Services   Contract Start: 28/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PASAPORTES-UC-CD-2018-0026   Request Title Recargo de Pase Rápido   Description Recargo de Pase Rápido   Business Operation Depto Administrativo   Reply Reference Consorcio de Tarjetas Dominicanas_EXT   Type of Contract ServicesDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon SEDE CENTRAL   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.582829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         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 84141702 - Servicios de r(...)84141702 - Servicios de red de valor agregado (van) 2.2.8.7.06 Recargo de Pase Rápido 1 UD 120,000 120,000 120,000.00 0.00 0 0.00 0.00 120,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondo.PDF Cert. Fondo.PDF Download Solicitud.PDF Solicitud.PDF Download Informe final.PDF Informe final.PDF Download Formulario Solicitud.PDF Formulario Solicitud.PDF Download Orden de compra.PDF Orden de compra.PDF Download Cert. Fondo.PDF Cert. Fondo.PDF Download Budget Setting   Back To Top E50577AD72D24C40899ADC8263493523CBAE1597D724C589D06D1560119DF097