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.624303   Contract reference DGII-2022-00196   Contract description: Renovación del Soporte de Servicios de Consulta de Información Crediticia de Contribuyentes.   Type of Contract Services   Contract Start: 24/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0060   Request Title Renovación del Soporte de Servicios de Consulta de Información Crediticia de Contribuyentes.   Description Renovación del Soporte de Servicios de Consulta de Información Crediticia de Contribuyentes.   Business Operation Gerencia Administrativa y Financiera   Reply Reference Consultores de Datos del Caribe_EXT   Type of Contract ServicesDominicana   Contract Value 468,979.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,440.00 0.00 71,539.20 0.00 470,400.00 468,979.20         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 84141701 - Servicios de r(...)84141701 - Servicios de recopilación de información o reporte para créditos empresariales 2.2.8.7.06 Renovación del Soporte de Servicios de Consulta de Información Crediticia de Contribuyentes 12 UD 39,200 33,120 397,440.00 0.00 18 71,539.20 0.00 470,400.00 468,979.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2021-0060 Acta Simple.pdf DGII-DAF-CM-2021-0060 Acta Simple.pdf Download DGII-DAF-CM-2021-0060 Certificación de Cuota a Comprometer.pdf DGII-DAF-CM-2021-0060 Certificación de Cuota a Comprometer.pdf Download Orden de Compras 14861.pdf Orden de Compras 14861.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2022_4_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 468,979.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 468,979.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 468,979.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 968,979.20  DOP Vencido DGII-DAF-CM-2021-0060 Certificación de Cuota a Comprometer.pdf