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.539817   Contract reference COMEDORES ECONOMICOS-2021-00041   Contract description: RECARGA ELECTRONICA DEL SISTEMA DE PAGO DE PEAJES (PASO RAPIDO)   Type of Contract Services   Contract Start: 16/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2021-0012   Request Title RECARGA ELECTRONICA DEL SISTEMA DE PAGO DE PEAJES (PASO RAPIDO)   Description RECARGA ELECTRONICA DEL SISTEMA DE PAGO DE PEAJES (PASO RAPIDO)   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference RECARGA ELECTRONICA DEL SISTEMA DE PAGO DE PEAJES   Type of Contract ServicesDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1125515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 84141602 - Proveedores de(...)84141602 - Proveedores de servicios de tarjetas de crédito 2.2.9.1.01 RECARGA DE PEAJE PASE RAPIDO 1 UD 150,000 150,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RECARGA.pdf CUOTA RECARGA.pdf Download CUOTA RECARGA.pdf CUOTA RECARGA.pdf Download ORDEN DE COMPRA RECARGA.pdf ORDEN DE COMPRA RECARGA.pdf Download ORDEN DE COMPRA RECARGA (1).pdf ORDEN DE COMPRA RECARGA (1).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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RECARGA ELECTRONICA DEL SISTEMA DE PAGO DE PEAJES (PASO RAPIDO) 150,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.681 1 150,000.00  DOP Vencido CUOTA RECARGA.pdf 2024 0201.02.0014.681 1 150,000.00  DOP Vencido CUOTA RECARGA (1).pdf