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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.338332
Contract reference
DGAP-2019-00648
Contract description:
SERVICIO BURO DE CREDITO
Type of Contract
Services
Contract Start:
19/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2019 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
DGAP-UC-CD-2019-0304
Request Title
SERVICIO BURO DE CREDITO
Description
SERVICIO BURO DE CREDITO
Business Operation
Gerencia de Inteligencia Aduanera
Reply Reference
CONSULTORES DEDATOSDELCARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
50,657.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM.GIA-AA-763-2019 D/F 06/06/2019
Catalogue Items
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1
DO1.PCCNTR.711715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,930.29
0.00
7,727.45
0.00
42,930.29
50,657.74
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
84141701 - Servicios de r
(...)
84141701 - Servicios de recopilación de información o reporte para créditos empresariales
2.2.8.7.06
SERV. BURO DE CREDITO
1
UD
42,930.29
42,930.29
42,930.29
0.00
18
7,727.45
0.00
42,930.29
50,657.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BURO.pdf
CUOTA BURO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/06/2019_03_48 p.m..Pdf
Download
OCP-2019-00648 CONSULTORES DE DATOS DEL CARIBE SRL.pdf
OCP-2019-00648 CONSULTORES DE DATOS DEL CARIBE SRL.pdf
Download
CONSULTORES DE DATOS DEL CARIBE SRL.pdf
CONSULTORES DE DATOS DEL CARIBE SRL.pdf
Download
Budget Setting
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