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.380539   Contract reference DGAP-2019-01080   Contract description: PASE RAPIDO   Type of Contract Services   Contract Start: 11/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2020 00:00:00 ((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-08-ProcesosExcepcion   Request Reference DGAP-CCC-PEPU-2019-0045   Request Title PASO RAPIDO   Description SERVICIO SISTEMA ELECTRÓNICO PARA PAGO DE PEAJES (PASO RÁPIDO)   Business Operation Depto. de Transportación, DGA.   Reply Reference CONSORCIO DE TARJETAS DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: COM. D.T.0465-19 D/F 27/09/19, COT. S/N, D/F 01/10/19 PAGOS: CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.778706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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 23153101 - Tope de paso 2.3.9.8.01 SISTEMA ELECTRONICO PARA PAGO DE PEAJES 1 UD 300,000 300,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_08/10/2019_02_14 p.m..Pdf Download CC PRAJES.pdf CC PRAJES.pdf Download OCP-2019-01080 CONSORCIO DE TARJETAS DOMINICANA SA.pdf OCP-2019-01080 CONSORCIO DE TARJETAS DOMINICANA SA.pdf Download CONSORCIO DE TARJETAS DOMINICANA SA.pdf CONSORCIO DE TARJETAS DOMINICANA SA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 SEP-2019-1021 1 300,000.00  DOP Vencido PRES PEAJES.pdf