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.429709   Contract reference DGAP-2020-00212   Contract description: SERVICIOS DE CONSULTAS Y BURO DE CREDITO   Type of Contract Services   Contract Start: 16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 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-2020-0048   Request Title SERVICIOS DE CONSULTAS Y BURO DE CREDITO   Description SERVICIOS DE CONSULTAS Y BURO DE CREDITO   Business Operation Gerencia de Inteligencia Aduanera   Reply Reference CONSULTORES DE DATOS DEL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 56,034.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. GIA-AA-041-2020 D/F 26/02/20, GIA-AA-015-2019 D/F 27/01/2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.871138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,486.63 0.00 8,547.59 0.00 22,588.19 56,034.22         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 84141601 - Servicios de r(...)84141601 - Servicios de recopilación o reporte de información para créditos al consumidor 2.2.8.7.06 Servicio de consultas de buró de crédito 1 UD 22,588.19 47,486.63 47,486.63 0.00 18 8,547.59 0.00 22,588.19 56,034.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0521.pdf Scan_0521.pdf Download Contract Technical Document Mappings Orden de Servicios_12/3/2020_7_14 p.m..Pdf Download OCP-2020-00212 CONSULTORES DE DATOS DEL CARIBE SRL.pdf OCP-2020-00212 CONSULTORES DE DATOS DEL CARIBE SRL.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 22,588.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 22,588.19  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 2020 sep-2020-0347 1 56,034.21  DOP Vencido Scan_0520.pdf