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.458045   Contract reference CRBE-2020-00084   Contract description: ESTUDIO DE IMPACTO AMBIENTAL TELEFÉRICO SANTO DOMINGO LÍNEA II   Type of Contract Services   Contract Start: 29/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 17:00:00 ((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-08-ProcesosExcepcion   Request Reference CRBE-CCC-PEPU-2020-0007   Request Title ESTUDIO DE IMPACTO AMBIENTAL TELEFÉRICO SANTO DOMINGO LÍNEA II   Description ESTUDIO DE IMPACTO AMBIENTAL TELEFÉRICO SANTO DOMINGO LÍNEA II   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Oferta Intec_EXT   Type of Contract ServicesDominicana   Contract Value 3,953,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,350,000.00 0.00 603,000.00 0.00 3,953,026.00 3,953,000.00         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 77101504 - Servicios de e(...)77101504 - Servicios de evaluación de impacto ambiental (eia) 2.2.8.7.01 Estudio de Impacto Ambiental, TSD, Linea II 1 UD 3,953,026 3,350,000 3,350,000.00 0.00 18 603,000.00 0.00 3,953,026.00 3,953,000.00 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_29/6/2020_7_55 p.m..Pdf Download 14. Informe de evaluacion financiera.pdf 14. Informe de evaluacion financiera.pdf Download 14. Informe de evaluacion legal.pdf 14. Informe de evaluacion legal.pdf Download 14. Informe Pericial Tecnico Economico.pdf 14. Informe Pericial Tecnico Economico.pdf Download 15. Acta CCC Adjudicación.pdf 15. Acta CCC Adjudicación.pdf Download 9. Certificado Apropiacion Presupuestaria.pdf 9. Certificado Apropiacion Presupuestaria.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 3,953,026.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 3,953,026.00  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 EG1587508362313lNXfk 1 3,953,000.00  DOP Vencido 9. Certificado Apropiacion Presupuestaria.pdf