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.231864
Contract reference
DGAP-2018-00892
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
DGAP-CCC-PE15-2018-0187
Request Title
Serv. Sistema Electrónico p/ Pago de Peaje, Paso Rápido
Description
Serv. Sistema Electrónico p/ Pago de Peaje, Paso Rápido
Business Operation
Depto. de Transportación, DGA.
Reply Reference
cN_EXT
Type of Contract
ServicesDominicana
Contract Value
300,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: D.T.0504-18, D/F 21/05/2018. Cotizacion: S/N, D/F 21/05/2018. Para uso de esta DGA.
Catalogue Items
Back To Top
1
DO1.PCCNTR.474412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
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
43211721 - Lectores de ta
(...)
43211721 - Lectores de tarjetas perforadas
2.6.1.3.01
SISTEMA ELECTRÓNICO PARA PAGO DE PEAJES, PASO RAPIDO
1
UD
300,000
300,000
300,000.00
0.00
0
0.00
0.00
300,000.00
300,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Scan_0002.pdf
Scan_0002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/05/2018_02_18 p.m..Pdf
Download
consorcio de tarjetas dominicanas.pdf
consorcio de tarjetas dominicanas.pdf
Download
Budget Setting
Back To Top
8A4941D08E3D637854CE1845FD054D1F032D67DC5657E164CC3711C7E6DA8092