1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.653798
Contract reference
PS-2022-00106
Contract description:
Renovación de Servicio de Consulta Crediticia en Apoyo al Plan Nacional de Vivienda Feliz
Type of Contract
Services
Contract Start:
24/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PS-DAF-CM-2022-0039
Request Title
Renovación de Servicio de Consulta Crediticia en Apoyo al Plan Nacional de Vivienda Feliz
Description
Renovación de Servicio de Consulta Crediticia en Apoyo al Plan Nacional de Vivienda Feliz
Business Operation
Dpto. de Planificacion y Desarrollo
Reply Reference
Trans Union, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,199,479.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
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.1340827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,016,508.10
0.00
182,971.46
0.00
1,200,000.00
1,199,479.56
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
Renovación de Servicio de Consulta Crediticia en Apoyo al Plan Nacional de Vivienda Feliz
1
UD
1,200,000
1,016,508.1
1,016,508.10
0.00
18
182,971.46
0.00
1,200,000.00
1,199,479.56
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_13/5/2022_5_01 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
ACTADE~3.PDF
ACTADE~3.PDF
Download
Orden de Servicios.pdf
Orden de Servicios.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
1,199,479.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,199,479.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación de Servicio de Consulta Crediticia en Apoyo al Plan Nacional de Vivienda Feliz
1,199,479.56
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652460576608C1Pom
1934
1,199,479.56
DOP
Vencido
Cuota.pdf
2023
EG1652460576608C1Pom
19342
1,199,479.56
DOP
Vencido
Cuota.pdf