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.542395   Contract reference COMEDORES ECONOMICOS-2021-00284   Contract description: RECARGA ELECTRONICA DEL SISTEMA DE PAGO DE PEAJES (PASO RAPIDO)   Type of Contract Services   Contract Start: 26/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2021 14:30:00 ((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-2021-0020   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 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 14:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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 pase rapido peaje 1 UD 300,000 300,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Couta Compromiso.pdf Certificacion de Couta Compromiso.pdf Download Orden de Compras (3).pdf Orden de Compras (3).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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contrafactura 300,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201020014 1488 300,000.00  DOP Vencido Certificacion de Couta Compromiso.pdf