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.394128   Contract reference DGAP-2019-01181   Contract description: SERVICIO BURO DE CREDITO   Type of Contract Services   Contract Start: 08/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2020 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0541   Request Title SERVICIO BURO DE CREDITO   Description SERVICIO BURO DE CREDITO   Business Operation Inteligencia Aduanera   Reply Reference CONSULTORES DE DATOS DEL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 52,411.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahan Lincolm 1101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. GIA-AA-865-2019 D/F 05/11/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.797405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,416.36 0.00 7,994.94 0.00 44,416.36 52,411.30         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 SERVICIO BURO DE CREDITO 1 UD 44,416.36 44,416.36 44,416.36 0.00 18 7,994.94 0.00 44,416.36 52,411.30 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_08/11/2019_02_21 p.m..Pdf Download OCP-2019-01181 CONSULTORES DE DATOS DEL CARIBE SRL.pdf OCP-2019-01181 CONSULTORES DE DATOS DEL CARIBE SRL.pdf Download CONSULTORES DE DATOS DEL CARIBE SRL.pdf CONSULTORES DE DATOS DEL CARIBE SRL.pdf Download CC BURO.pdf CC BURO.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 44,416.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 44,416.36  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-2019-1114 1 53,000.00  DOP Vencido PRES BURO (4).pdf