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.1031545   Contract reference URBE-2025-00067   Contract description: RELANZADO CONTRATACION DE SERVICIO DE TASADOR PARA PROYECTO LAS LILAS   Type of Contract Services   Contract Start: 04/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference URBE-DAF-CD-2025-0054   Request Title RELANZADO CONTRATACION DE SERVICIO DE TASADOR PARA PROYECTO LAS LILAS   Description RELANZADO CONTRATACION DE SERVICIO DE TASADOR PARA PROYECTO LAS LILAS   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Cabacon Servicios de Ingeniería, SRL - URBE-DAF-CD   Type of Contract ServicesDominicana   Contract Value 200,000.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,492.00 0.00 30,508.56 0.00 240,000.00 200,000.56         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 RELANZADO CONTRATACION DE SERVICIO DE TASADOR PARA PROYECTO LAS LILAS (Un servicio que incluye 20 tasaciones) 1 UD 240,000 169,492 169,492.00 0.00 18 30,508.56 0.00 240,000.00 200,000.56 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_3/11/2025_6_03 p.m..Pdf Download acta de adjudicascion.pdf acta de adjudicascion.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 240,000.00 DOP Budget Appropriation Value 200,000.56 DOP Account Value Annual Availability 2.2.8.7.06 240,000.00  DOP 200,000.56  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761853582475Elwms 3 200,000.56  DOP Vencido Link 2026 EG1772631664916d385O 1 200,000.56  DOP Aprobado Link