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.1012774   Contract reference ASC-2025-00024   Contract description: CONTRATACION DE UNA EMPRESA PARA LA GESTION Y RECAUDACION DE TASA Y ARBITRIOS   Type of Contract Services   Contract Start: 11/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2028 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ASC-CCC-LPN-2025-0002   Request Title CONTRATACION DE UNA EMPRESA PARA LA GESTION Y RECAUDACION DE TASA Y ARBITRIOS   Description PARA EL PROCESO A LA CONTRATACION DE SERVICIOS DE UNA EMPRESA PARA LA GESTION Y RECAUDACION DE TASAS Y ARBITRIOS MUNICIPALES EN EL AYUNTAMIENTO DE SAN CRISTÓBAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference TRANSNEG SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA 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.2074013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000,000.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00         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 93151610 - Servicios de r(...)93151610 - Servicios de recaudación de impuestos 2.2.8.7.06 1 10,000,000 UD 1 1 10,000,000.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TRANSNEG.pdf CONTRATO TRANSNEG.pdf Download FIANZA TRANSNEG.pdf FIANZA TRANSNEG.pdf Download ACTO AUTENTICO TERCERIZACION SOBRE B.pdf ACTO AUTENTICO TERCERIZACION SOBRE B.pdf Download INFORME FINAL TERCERIZACION SOBRE B.pdf INFORME FINAL TERCERIZACION SOBRE B.pdf Download ACTA COMITE DE COMPRA SOBRE B.pdf ACTA COMITE DE COMPRA SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 10,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,000,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 10,000,000.00  DOP Vencido CUOTA COMPROMENTER.pdf