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.541644   Contract reference INFOTEP-2021-00159   Contract description: Servicio de Tasación para adquisición de local del INFOTEP   Type of Contract Services   Contract Start: 22/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-UC-CD-2021-0007   Request Title "Servicio de Tasación para adquisición de local del INFOTEP"   Description "Servicio de Tasación para adquisición de local del INFOTEP"   Business Operation Unidad de Mantenimiento y Edificación   Reply Reference Tasesores, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Paseo de los ferreteros #3, Ensanchez Miraflores. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,870.00 0.00 30,000.00 25,370.00         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 80131702 - Servicios de e(...)80131702 - Servicios de estudio de títulos 2.2.8.7.02 TASACIÓN EN EDIFICACIÓN DE 3 NIVELES (SECTOR MEJORAMIENTO SOCIAL).c/ José Brea Peña esq. C/ Domingo Moreno Jiménez. 1 UN 30,000 21,500 21,500.00 0.00 18 3,870.00 0.00 30,000.00 25,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso.pdf Cuota compromiso.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Orden de servicio.pdf Orden de servicio.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 25,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.02 25,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Servicio de Tasación para adquisición de local del INFOTEP 25,370.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.8.7.02 2021 25,370.00  DOP Vencido Cuota compromiso.pdf