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.847154   Contract reference PROMESECAL-2024-00103   Contract description: SERVICIO DE RECARGA PARA PASO RAPIDO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 01/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROMESECAL-DAF-CD-2024-0014   Request Title SERVICIO DE RECARGA PARA PASO RAPIDO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN.   Description SERVICIO DE RECARGA PARA PASO RAPIDO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN.   Business Operation Departamento Administrativo   Reply Reference Consorcio de Tarjetas Dominicanas, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1804137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 234,000.00 250,000.00         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 SERVICIO DE RECARGA PARA PASO RAPIDO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN (PEAJE) 1 UD 234,000 250,000 250,000.00 0.00 0 0.00 0.00 234,000.00 250,000.00 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_8/4/2024_3_52 p.m..Pdf Download Acta de adjudicacion.CD.2024.0014.pdf Acta de adjudicacion.CD.2024.0014.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.4.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 250,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714570909103X9hgR 1 250,000.00  DOP Vencido Link