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.970252   Contract reference INCABIDE-2025-00015   Contract description: CONTRATACION SERVICIO DE AVALUO INMUEBLES DECOMISADOS.   Type of Contract Services   Contract Start: 14/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 12:00:00 ((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 INCABIDE-DAF-CM-2025-0003   Request Title CONTRATACION SERVICIO DE AVALUO INMUEBLES DECOMISADOS.   Description CONTRATACION SERVICIO DE AVALUO INMUEBLES DECOMISADOS.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicio de avalúo INCABIDE   Type of Contract ServicesDominicana   Contract Value 208,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 0.00 31,860.00 347,500.00 208,860.00         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 avalúo Provincia Santo Domingo 1 UD 347,500 177,000 177,000.00 0.00 0.00 18 31,860.00 347,500.00 208,860.00 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_13/5/2025_3_02 p.m..Pdf Download Ordenes de servicio avaluo INCABIDE-2025-00015.pdf Ordenes de servicio avaluo INCABIDE-2025-00015.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 152,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 152,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 152,220.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747157598250X9con 1 152,220.00  DOP Vencido Link