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.417106   Contract reference DGAP-2020-00016   Contract description: Estudio Geotecnico para edificio en frontera Jimani   Type of Contract Services   Contract Start: 29/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0005   Request Title Estudio Geotecnico para edificio en frontera Jimani   Description Estudio Geotecnico para edificio en frontera Jimani   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Borrero Ingenieros, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 59,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-1205-2019 D/F 17/12/2019 COT: 07/12-2019 D/F 27/12/2019 Servicio solicitado por el departamento de Ingeniería y Mantenimiento. credtito 30 dias servicio con la orden Catalogue Items   Back To Top     1   DO1.PCCNTR.837001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 9,072.00 0.00 50,400.00 59,472.00         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 71112102 - Servicios de r(...)71112102 - Servicios de registro de la geometría de la perforación 2.2.9.1.01 Estudio geotecnico y sondeo a percusión. 1 UD 50,400 50,400 50,400.00 0.00 18 9,072.00 0.00 50,400.00 59,472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap geotecnico.pdf cap geotecnico.pdf Download ccc geotecnico.pdf ccc geotecnico.pdf Download Contract Technical Document Mappings Orden de Servicios_10/1/2020_1_28 p.m..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 50,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 50,400.00  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 2020 SEP-2020-0114 1 60,000.00  DOP Vencido cap geotecnico.pdf