1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.457513
Contract reference
DGAP-2020-00558
Contract description:
Servicios de Consultas y Buró de Crédito
Type of Contract
Services
Contract Start:
14/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((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-2020-0258
Request Title
Servicios de Consultas y Buró de Crédito
Description
Servicios de Consultas y Buró de Crédito
Business Operation
Gerencia de Inteligencia Aduanera
Reply Reference
Data Crédito_EXT
Type of Contract
ServicesDominicana
Contract Value
32,080.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 15:00:00
((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:
Oficio: GIA-AA-065-2020, d/f 01/07/2020
Catalogue Items
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1
DO1.PCCNTR.954419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,186.98
0.00
4,893.66
0.00
32,080.64
32,080.64
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
Servicios de Consultas de y Buro de Crédito
1
UD
32,080.64
27,186.98
27,186.98
0.00
18
4,893.66
0.00
32,080.64
32,080.64
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC-CD-2020-0258.pdf
CCC-CD-2020-0258.pdf
Download
CEF-CD-2020-0258.pdf
CEF-CD-2020-0258.pdf
Download
CAP-CD-2020-0258.pdf
CAP-CD-2020-0258.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_8/7/2020_5_39 p.m..Pdf
Download
OCP-2020-00558 CONSULTORES DE DATOS DEL CARIBE.pdf
OCP-2020-00558 CONSULTORES DE DATOS DEL CARIBE.pdf
Download
OCP-2020-00558 CONSULTORES DE DATOS DEL CARIBE.pdf
OCP-2020-00558 CONSULTORES DE DATOS DEL CARIBE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,080.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
32,080.64
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-2020-0717
228706
32,080.64
DOP
Vencido
CAP-CD-2020-0258.pdf