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.945425   Contract reference INDOTEL-2025-00110   Contract description: SERVICIO DE ACTUALIZACIÓN DE AVALUÓ INMUEBLE PROPIEDAD DE INDOTEL”   Type of Contract Services   Contract Start: 03/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0011   Request Title Servicio Actualizacion de Avaluo inmueble propiedad de Indotel   Description Servicio Actualizacion de Avaluo inmueble propiedad de Indotel   Business Operation Dirección Administrativa   Reply Reference Servicio Actualizacion de Avaluo inmueble propieda   Type of Contract ServicesDominicana   Contract Value 220,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1993145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,440.68 0.00 33,559.32 0.00 230,000.00 220,000.00         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 Servicio de actualización de Avalúo inmueble propiedad de Indotel 1 UD 230,000 186,440.68 186,440.68 0.00 18 33,559.32 0.00 230,000.00 220,000.00 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 formato firma digital_3/2/2025_2_31 p.m..Pdf Download orden_de_servicio_formato_firma_digital_3_2_2025_2_31_p.m_signed.pdf orden_de_servicio_formato_firma_digital_3_2_2025_2_31_p.m_signed.pdf Download orden_de_servicio_formato_firma_digital_3_2_2025_2_31_p.m_signed.pdf orden_de_servicio_formato_firma_digital_3_2_2025_2_31_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 220,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-024 1 220,000.00  DOP Vencido CUOTA A COMPROMETER.pdf