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.630876   Contract reference PS-2022-00102   Contract description: Servicio de Consulta Crediticia en Apoyo al Plan Nacional Vivienda Feliz.   Type of Contract Services   Contract Start: 15/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 10:00:00 ((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 PPS-UC-CD-2022-0029   Request Title Servicio de Consulta Crediticia en Apoyo al Plan Nacional Vivienda Feliz.   Description Servicio de Consulta Crediticia en Apoyo al Plan Nacional Vivienda Feliz.   Business Operation Dpto. de Planificacion y Desarrollo   Reply Reference Trans Union, SA_EXT   Type of Contract ServicesDominicana   Contract Value 165,792.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDF. SAN RAFAEL 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.1338365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,501.95 0.00 25,290.35 0.00 164,800.00 165,792.30         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 84141601 - Servicios de r(...)84141601 - Servicios de recopilación o reporte de información para créditos al consumidor 2.2.8.7.06 Servicio de Consulta Crediticia en Apoyo al Plan Nacional Vivienda Feliz. Debe incluir: - Proceso Especial - Programaciones - Creditvision Risk Score Batch - MCV Income Estimator Batch (Según Ficha Técnica Anexa) 1 UD 164,800 140,501.95 140,501.95 0.00 18 25,290.35 0.00 164,800.00 165,792.30   Mis observaciones:(Según Ficha Técnica)     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_9/5/2022_8_34 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 165,792.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 165,792.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Consulta Crediticia en Apoyo al Plan Nacional Vivienda Feliz. 165,792.30  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16521273817242kLGZ 1809 165,792.30  DOP Vencido Cuota Comprometer.pdf (View History)