1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923868
Contract reference
PROMESECAL-2024-00399
Contract description:
SERVICIO DE RECARGA PARA PASO RÁPIDO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN. (PEAJE).
Type of Contract
Services
Contract Start:
13/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2024-0091
Request Title
SERVICIO DE RECARGA PARA PASO RÁPIDO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN. (PEAJE).
Description
SERVICIO DE RECARGA PARA PASO RÁPIDO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN. (PEAJE).
Business Operation
Departamento Administrativo
Reply Reference
Consorcio de Tarjetas Dominicanas, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
1,250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 16:00:00
((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
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1
DO1.PCCNTR.1960028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,250,000.00
0.00
0.00
0.00
1,250,000.00
1,250,000.00
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 RÁPIDO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN. (PEAJE)
1
UD
1,250,000
1,250,000
1,250,000.00
0.00
0.00
0.00
1,250,000.00
1,250,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/12/2024_4_52 p.m..Pdf
Download
ACTA DE ADJUDICACION.0091.pdf
ACTA DE ADJUDICACION.0091.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
LISTADO DE PARTICIPANTES.0091.pdf
LISTADO DE PARTICIPANTES.0091.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
1,250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.4.01
1,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733166969332zerJf
1
1,250,000.00
DOP
Vencido
Link
2025
EG1739381658130d9ZF5
1
1,250,000.00
DOP
Vencido
Link