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.347633   Contract reference INDOTEL-2019-00412   Contract description: contratacion de servicio de buro de credito   Type of Contract Services   Contract Start: 16/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2019-0095   Request Title Contratacion de los servicios de una empresa para acceso al Buro de Credito   Description Contratacion de los servicios de una empresa para acceso al Buro de Credito   Business Operation Gerencia de Proteccion al Usuario   Reply Reference Consultores de Datos del Caribe S.R.L. _EXT   Type of Contract ServicesDominicana   Contract Value 110,364.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,364.45 0.00 0.00 0.00 120,000.00 110,364.45         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 81111507 - Servicios de p(...)81111507 - Servicios de programación de aplicaciones de bases de datos (erp) 2.2.8.7.05 Aceso a buro de credito 1 UD 120,000 110,364.45 110,364.45 0.00 0.00 0.00 120,000.00 110,364.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato DATA CREDITO.pdf Contrato DATA CREDITO.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top 6B4AFC88254BD3C69E5C42B93184F7F4BE944F8B079B33FC2ED83C80C6D6259A