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.834656
Contract reference
PS-2024-00026
Contract description:
Servicio de consulta crediticia en apoyo al Plan Nacional de Vivienda Familia Feliz.
Type of Contract
Services
Contract Start:
20/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
PS-DAF-CM-2024-0016
Request Title
Servicio de consulta crediticia en apoyo al Plan Nacional de Vivienda Familia Feliz.
Description
Servicio de consulta crediticia en apoyo al Plan Nacional de Vivienda Familia Feliz.
Business Operation
Dpto. de Planificacion y Desarrollo
Reply Reference
Oferta Economica Trans Union PS-DAF-CM-2024-0016_E
Type of Contract
ServicesDominicana
Contract Value
2,250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 2do Piso, Ens. San Juan Bosco, Distrito Nacional, Republica Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Cheque/tranferencia
Catalogue Items
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1
DO1.PCCNTR.1790945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,906,779.66
0.00
343,220.34
0.00
1,500,000.00
2,250,000.00
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
84141601 - Servicios de r
(...)
84141601 - Servicios de recopilación o reporte de información para créditos al consumidor
2.2.8.7.06
Evaluación del comportamiento, crediticio y calificación de individuos para el Plan Nacional de Vivienda Familia Feliz.
1
UD
1,500,000
1,906,779.66
1,906,779.66
0.00
18
343,220.34
0.00
1,500,000.00
2,250,000.00
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_14/3/2024_3_04 p.m..Pdf
Download
Cuota 0016.pdf
Cuota 0016.pdf
Download
orden servicios trans union S.A 0016.pdf
orden servicios trans union S.A 0016.pdf
Download
acta de adjudicacion 0012.pdf
acta de adjudicacion 0012.pdf
Download
Cuota de aumento.pdf
Cuota de aumento.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/9/2024_8_36 p.m..Pdf
Download
Orden firmada de aumento.pdf
Orden firmada de aumento.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
2,250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
2,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
2,234,212.36
DOP
Abril
2024
1
PAGO
15,787.64
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710359756115h9Z5F
2
2,250,000.00
DOP
Vencido
Link
2025
EG1738162420471D7iQT
1
15,787.64
DOP
Vencido
Link