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.993145   Contract reference INCABIDE-2025-00023   Contract description: CONTRATACION DE SERVICIO AVALUO DE INMUEBLES Y VEHICULOS DECOMISADO.   Type of Contract Services   Contract Start: 16/07/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 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-2025-0005   Request Title CONTRATACION DE SERVICIO AVALUO DE INMUEBLES Y VEHICULOS DECOMISADO.   Description CONTRATACION DE SERVICIO AVALUO DE INMUEBLES Y VEHICULOS DECOMISADO.   Business Operation Despacho   Reply Reference CONTRATACION DE SERVICIO AVALUO DE INMUEBLES Y VEH   Type of Contract ServicesDominicana   Contract Value 271,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 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.2095659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 41,400.00 115,000.00 271,400.00         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 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 Servicio de avaluó Vehículo Decomisados 6 UD 5,000 10,000 60,000.00 0.00 0.00 18 10,800.00 30,000.00 70,800.00         2 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 Servicio de avalúo Motocicletas Incautadas 17 UD 5,000 10,000 170,000.00 0.00 0.00 18 30,600.00 85,000.00 200,600.00 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_15/7/2025_12_07 a.m..Pdf Download Orden de Servicio Progescon INCABIDE-2025-00023.pdf Orden de Servicio Progescon INCABIDE-2025-00023.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 117,646.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 117,646.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 117,646.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752693851724JKCgl 1 117,646.00  DOP Vencido Link