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.978800   Contract reference PS-2025-00076   Contract description: Servicio de consulta crediticia en apoyo al Plan Nacional de Vivienda Familia Feliz.   Type of Contract Services   Contract Start: 04/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 10:00:00 ((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 PS-DAF-CM-2025-0038   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 TransUnion, S.A. Servicios Buro Programa Supérate   Type of Contract ServicesDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 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, 6. ° nivel. Ensanche San Juan Bosco. Santo Domingo, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/tranferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.2053337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,677.97 0.00 0.00 259,322.03 1,700,000.00 1,700,000.00         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 Servicio de consulta crediticia en apoyo al Plan Nacional de Vivienda Familia Feliz. (Según ficha técnica) 1 UD 1,700,000 1,440,677.97 1,440,677.97 0.00 0.00 18 259,322.03 1,700,000.00 1,700,000.00 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_2/5/2025_9_16 p.m..Pdf Download Orden de servicios PS-2025-0076.pdf Orden de servicios PS-2025-0076.pdf Download Cuota.pdf Cuota.pdf Download Acto de adjudicacion.pdf Acto de adjudicacion.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 1,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,700,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746217157950zc6Ak 1 1,700,000.00  DOP Vencido Link