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.417827   Contract reference INAVI-2020-00062   Contract description: CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AGRIMENSOR.   Type of Contract Goods   Contract Start: 31/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 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-08-ProcesosExcepcion   Request Reference INAVI-CCC-PEEX-2020-0001   Request Title CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AGRIMENSOR.   Description SOLICITADO POR LA DIVISIÓN DE MENSURA PARA SER UTILIZADO EN LEVANTAMIENTO TÉCNICOS DE MENSURA CATASTRALES, EN LOS CIRUELILLOS, MUNICIPIO DE SAN FRANCISCO DE MACORIS, EN LOS TERRENOS QUE PERTENECEN AL INSTITUTO DE AUXILIOS Y VIVIENDAS (INAVI).   Business Operation MENSURA   Reply Reference Apataño & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.847512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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 81151604 - Agrimensura 2.2.8.7.06 CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AGRIMENSOR. 1 UD 177,000 150,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 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 Compras_31/1/2020_1_58 p.m..Pdf Download CERTIFICACION DE FONDOS 1804.pdf CERTIFICACION DE FONDOS 1804.pdf Download CERTIFICACION DE FONDOS 1804.pdf CERTIFICACION DE FONDOS 1804.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 177,000.00  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 1804 2020 177,000.00  DOP Vencido CERTIFICACION DE FONDOS 1804.pdf