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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832908
Contract reference
PROPEEP-2024-00006
Contract description:
RECARGA DEL SERVICIO DE PASO RÁPIDO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL. Ref. PROPEEP-DAF-CM-2024-0004.
Type of Contract
Services
Contract Start:
12/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROPEEP-DAF-CM-2024-0004
Request Title
"RECARGA DEL SERVICIO DE PASO RÁPIDO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL".
Description
RECARGA DEL SERVICIO DE PASO RÁPIDO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL.
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
CARDNET SA_CM_2024_0004_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Avenida México, esq. Leopoldo Navarro, Santo Domingo, Distrito Nacional.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1790319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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 DEL SERVICIO DE PASO RÁPIDO, PARA LA FLOTILLA VEHICULAR INSTITUCIONAL.
1
UD
1,500,000
1,500,000
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
ORDEN DE SERVICIO_CARDNET_CM_2024_0004.pdf
ORDEN DE SERVICIO_CARDNET_CM_2024_0004.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
ORDEN DE SERVICIO_CARDNET_CM_2024_0004.pdf
ORDEN DE SERVICIO_CARDNET_CM_2024_0004.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
1,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.4.01
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RECARGA DEL SERVICIO DE PASO RÁPIDO PARA LA FLOTILLA VEHICULAR INSTITUCIONAL. Ref. PROPEEP-DAF-CM-2024-0004.
1,500,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171018014197586WJ3
1
1,500,000.00
DOP
Vencido
Link