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.352837
Contract reference
DGAP-2019-00810
Contract description:
CONSULTAS BURO DE CREDITO
Type of Contract
Services
Contract Start:
31/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 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-2019-0372
Request Title
BURO DE CREDITO
Description
SERVICIOS DE CONSULTAS Y BURO DE CREDITO
Business Operation
Gerencia de Inteligencia Aduanera
Reply Reference
CALTEC SCORING TECHNOLOGIES_EXT
Type of Contract
ServicesDominicana
Contract Value
9,458.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 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-802-2019 D/F 31/07/19
Catalogue Items
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1
DO1.PCCNTR.737718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,015.65
0.00
1,442.82
0.00
8,015.65
9,458.47
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 CONSULTAS Y BURO DE CREDITO
1
UD
8,015.65
8,015.65
8,015.65
0.00
18
1,442.82
0.00
8,015.65
9,458.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CALTEC (3).pdf
CUOTA CALTEC (3).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_31/07/2019_04_32 p.m..Pdf
Download
2019-00810 caltec scoring technologies SRL.oxps
2019-00810 caltec scoring technologies SRL.oxps
Download
caltec scoring technologies SRL.oxps
caltec scoring technologies SRL.oxps
Download
Budget Setting
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