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.749553   Contract reference PROMIPYME-2023-00090   Contract description: SERVICIO DE BURO DE CREDITO, PARA USO DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/06/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROMIPYME-CCC-PEEX-2023-0001   Request Title SERVICIO DE BURO DE CREDITO, PARA USO DE ESTA INSTITUCIÓN   Description SERVICIO DE BURO DE CREDITO, PARA USO DE ESTA INSTITUCIÓN   Business Operation SUBDIRECCION GENERAL DE CREDITO Y RECUPERACION   Reply Reference SERVICIO BURO DE CREDITO_EXT   Type of Contract ServicesDominicana   Contract Value 11,894,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,080,000.00 0.00 1,814,400.00 0.00 13,000,000.08 11,894,400.00         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 84141701 - Servicios de r(...)84141701 - Servicios de recopilación de información o reporte para créditos empresariales 2.2.8.7.06 SERVICIO DE BURO DE CREDITO 12 MES 1,083,333.34 840,000 10,080,000.00 0.00 18 1,814,400.00 0.00 13,000,000.08 11,894,400.00   Mis observaciones:CONSULTAS 35,000 MENSUALES (MINIMO)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DATA CREDITO.pdf CUOTA DATA CREDITO.pdf Download ADJ PEX 0001.pdf ADJ PEX 0001.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 11,894,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 11,894,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   data credito 11,894,400.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 dcc 2023 11,894,400.00  DOP Vencido CUOTA DATA CREDITO.pdf