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.961193   Contract reference EDENORTE-2025-00036   Contract description: SERVICIOS DE BURÓ DE CRÉDITOS, PRIMERA CONVOCATORIA.   Type of Contract Services   Contract Start: 09/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 17:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2025-0006   Request Title SERVICIOS DE BURÓ DE CRÉDITOS, PRIMERA CONVOCATORIA.   Description SERVICIOS DE BURÓ DE CRÉDITOS, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS COMERCIALES CENTRALIZADOS   Reply Reference Servicio de Buró de Credito y Consultas Crediticia   Type of Contract ServicesDominicana   Contract Value 1,414,024.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,198,325.75 0.00 215,698.64 0.00 1,414,024.39 1,414,024.39         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 84141701 - Servicios de r(...)84141701 - Servicios de recopilación de información o reporte para créditos empresariales 2.2.8.7.06 SERVICIOS DE BURÓ DE CRÉDITOS 1 UD 1,414,024.39 1,198,325.75 1,198,325.75 0.00 18 215,698.64 0.00 1,414,024.39 1,414,024.39 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 Compras_8/4/2025_2_01 p.m..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 1,414,024.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,414,024.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE BURÓ DE CRÉDITOS 1,414,024.39  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C013-2025 2025 1,414,024.39  DOP Vencido CUOTA COMPROMETER.pdf