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.740642   Contract reference MMUJER-2023-00344   Contract description: RECARGA DE DISPOSITIVOS DE PASES RÁPIDOS DE LOS VEHÍCULOS DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 24/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2023-0227   Request Title RECARGA DE DISPOSITIVOS DE PASES RÁPIDOS DE LOS VEHÍCULOS DE ESTE MINISTERIO.   Description RECARGA DE DISPOSITIVOS DE PASES RÁPIDOS DE LOS VEHÍCULOS DE ESTE MINISTERIO.   Business Operation Departamento de Transportacion   Reply Reference Consorcio de Tarjetas Dominicanas, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 204,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         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 84141602 - Proveedores de(...)84141602 - Proveedores de servicios de tarjetas de crédito 2.2.9.1.01 Recarga de pases rápidos. 1 UD 204,000 204,000 204,000.00 0.00 0 0.00 0.00 204,000.00 204,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_24/5/2023_3_06 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden .pdf Orden .pdf Download Informe final .pdf Informe final .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 204,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 204,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684940445420vg1Um 1 204,000.00  DOP Vencido Link