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.962705
Contract reference
CAASD-2024-00185
Contract description:
Contratacion de servicio de suscripcion de plataforma de consulta de credito para personas fisicas y empresas
Type of Contract
Services
Contract Start:
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2024-0109
Request Title
Contratacion de servicio de suscripcion de plataforma de consulta de credito para personas fisicas y empresas
Description
Contratacion de servicio de suscripcion de plataforma de consulta de credito para personas fisicas y empresas
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Propuesta de servicio de suscripcion de plataforma
Type of Contract
ServicesDominicana
Contract Value
1,186,868.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1889227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,005,820.78
0.00
181,047.74
0.00
1,200,000.00
1,186,868.52
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
81112003 - Servicios de c
(...)
81112003 - Servicios de centros de datos
2.2.8.7.05
Suscripción por un año de plataforma de consulta de crédito para personas físicas y empresas.
1
UD
1,200,000
1,005,820.78
1,005,820.78
0.00
18
181,047.74
0.00
1,200,000.00
1,186,868.52
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion-cm-0109.pdf
acta adjudicacion-cm-0109.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/8/2024_4_28 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,186,868.52
DOP
Budget Appropriation Value
896,800.00
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,186,868.52
DOP
896,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
290,068.52
DOP
Julio
2025
0
PAGO CONTRA FACTURA
896,800.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17247017718456XT0F
1
1,186,868.52
DOP
Vencido
Link
2025
EG1744209095462enSgP
1
1,186,868.52
DOP
Vencido
Link
2026
EG1772113891285G81lw
1
896,800.00
DOP
Aprobado
Link