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.471743   Contract reference DGCP-2020-00122   Contract description: Sistema electronico para pago de peaje   Type of Contract Services   Contract Start: 17/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2020-0073   Request Title Sistema electronico para pago de peaje   Description Sistema electronico para pago de peaje   Business Operation Servicio generales   Reply Reference cardnet_EXT   Type of Contract ServicesDominicana   Contract Value 18,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.995103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,250.00 0.00 0.00 0.00 18,250.00 18,250.00         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 83112503 - Derechos de pa(...)83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo 2.2.4.4.01 Dispositivo electrónico pago de peaje (9 vehiculos) 1 UD 18,250 18,250 18,250.00 0.00 0 0.00 0.00 18,250.00 18,250.00 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 Compras_17/9/2020_4_30 p.m..Pdf Download fondos.pdf fondos.pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.4.01 18,250.00  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 2020 1234567890 1 18,250.00  DOP Vencido fondos.pdf