1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613977
Contract reference
PPS-2022-00067
Contract description:
Servicio de Consulta Crediticia en apoyo al Plan Nacional Vivienda Feliz.
Type of Contract
Services
Contract Start:
18/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2023 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
PPS-UC-CD-2022-0016
Request Title
Servicio de Consulta Crediticia en apoyo al Plan Nacional Vivienda Feliz.
Description
Servicio de Consulta Crediticia en apoyo al Plan Nacional Vivienda Feliz.
Business Operation
Dpto. de Planificacion y Desarrollo
Reply Reference
Trans Union, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
174,012.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Leopoldo Navarro No. 61, Edif. San Rafael 2do piso, Ens, Don Bosco, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1324123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,468.04
0.00
26,544.25
0.00
164,800.00
174,012.29
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
Servicio de Consulta Crediticia en Apoyo al Plan Nacional Vivienda Feliz. Debe incluir: - Proceso Especial - Programaciones - Creditvision Risk Score Batch - MCV Income Estimator Batch
1
UD
164,800
147,468.04
147,468.04
0.00
18
26,544.25
0.00
164,800.00
174,012.29
Mis observaciones:
(Según Ficha Técnica)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/4/2022_6_58 p.m..Pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Orden de Servicio 00067.pdf
Orden de Servicio 00067.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,012.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
174,012.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Consulta Crediticia en apoyo al Plan Nacional Vivienda Feliz.
174,012.29
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649699784025Mm72t
1338
174,012.29
DOP
Vencido
Cuota Comprometer.pdf
2023
EG1649699784025Mm72t
13382
174,012.29
DOP
Vencido
Cuota Comprometer.pdf