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.851877   Contract reference PASAPORTES-2024-00047   Contract description: CONTRATACIÓN DE SERVICIO TÉCNICO PROFESIONAL PARA REALIZAR TASACIÓN DE UN BIEN INMUEBLE.   Type of Contract Services   Contract Start: 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2024-0020   Request Title CONTRATACIÓN DE SERVICIO TÉCNICO PROFESIONAL PARA REALIZAR TASACIÓN DE UN BIEN INMUEBLE.   Description CONTRATACIÓN DE SERVICIO TÉCNICO PROFESIONAL PARA REALIZAR TASACIÓN DE UN BIEN INMUEBLE.   Business Operation Departamento Administrativo   Reply Reference OFERTA TASACARIBE PASAPORTES   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 300,000.00 236,000.00         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 80131802 - Servicios de a(...)80131802 - Servicios de avalúo de inmuebles 2.2.8.7.06 Contratación de servicio técnico profesional para realizar tasación de un bien inmueble. 1 UD 300,000 200,000 200,000.00 0.00 200,000 18 36,000.00 0.00 300,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Acta Simple Apertura.pdf Acta Simple Apertura.pdf Download INFORME FINAL EVALUACION TECNICA.pdf INFORME FINAL EVALUACION TECNICA.pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2024_3_52 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden.pdf Orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 236,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715710099887OYieR 1 236,000.00  DOP Vencido Link