1. General Information
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2. Conditions
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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.633826
Contract reference
CERTV-2022-00094
Contract description:
RECARGA PEAJE PASO RAPIDO PARA LA FLOTILLA DE VEHICULOS DE ESTA CERTV.
Type of Contract
Services
Contract Start:
21/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2022-0088
Request Title
RECARGA PEAJE PASO RAPIDO PARA LA FLOTILLA DE VEHICULOS DE ESTA CERTV.
Description
RECARGA PEAJE PASO RAPIDO PARA LA FLOTILLA DE VEHICULOS DE ESTA CERTV.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
RECARGA PEAJE PASO RAPIDO PARA LA FLOTILLA DE VEHI
Type of Contract
ServicesDominicana
Contract Value
60,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
CONTADO
Catalogue Items
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1
DO1.PCCNTR.1349602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
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
83112503 - Derechos de pa
(...)
83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo
2.2.4.4.01
RECARGA DE PEAJE PASO RAPIDO
1
UD
60,000
60,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDO PASE RAPIDO.pdf
CERTIFICACION DE EXISTENCIA DE FONDO PASE RAPIDO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/5/2022_1_31 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA RECARGA PASE RAPIDO.pdf
ORDEN DE COMPRA FIRMADA RECARGA PASE RAPIDO.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER RECARGA PEAJE PASO RAPIDO.pdf
CERTIFICADO DE CUOTA A COMPROMETER RECARGA PEAJE PASO RAPIDO.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
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.4.01
60,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RECARGA PEAJE PASO RAPIDO PARA LA FLOTILLA DE VEHICULOS DE ESTA CERTV.
60,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
00374
1
60,000.00
DOP
Vencido
CUOTA A COMPROMETER RECARGA DE PASO RAPIDO.pdf