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.531277   Contract reference LMD-2021-00063   Contract description: RECAGA PEAJE PASO RAPIDO   Type of Contract Services   Contract Start: 15/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 14:00:00 ((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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEPU-2021-0004   Request Title RECAGA PEAJE PASO RAPIDO   Description CONTRATACION DE SERVICIOS DE RECARGA CUENTA CORPORATIVA DE PEAJE "PASE RAPIDO" No.136688, DE LOS VEHICULOS QUE SE DETALLAN EN EL LISTADO DEFINITIVO ANEXO, (16 VEHICULOS) SEGUN FICHA TECNICA, PROPIEDAD DE LA LMD, PARA LOS TRABAJOS QUE DESARROLLA ESTA INSTITUCION A NIVEL NACIONAL. LOS EQUIPOS PESADOS AUN NO POSEEN MATRICULA YA QUE ESTAN EN PROCESO DE EXONERACION   Business Operation TRANSPORTACION   Reply Reference RECAGA PEAJE PASO RAPIDO_EXT   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 3,000,000.00 250,000.00         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 93151510 - Servicios reca(...)93151510 - Servicios recaudación de impuestos o tasas administrativas 2.2.9.1.01 PASE RAPIDO 1 UD 300,000 250,000 250,000.00 0.00 0.00 0.00 3,000,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS SUB-SAF-0078.pdf CERTIFICACION DE FONDOS SUB-SAF-0078.pdf Download Contract Technical Document Mappings Orden de Servicio_15/6/2021_5_23 p.m..Pdf Download ACTA DETERMINACION DEL PROCESO F.pdf ACTA DETERMINACION DEL PROCESO F.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 250,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0078 2021 250,000.00  DOP Vencido CERTIFICACION DE FONDOS SUB-SAF-0078.pdf