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.514100   Contract reference INVI-2021-00008   Contract description: Servicio de Investigación de Mercado Plan de Viviendas 2021   Type of Contract Services   Contract Start: 31/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:30:00 ((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-01-ComprasMenores   Request Reference INVI-DAF-CM-2021-0001   Request Title Servicio de Investigación de Mercado Plan de Viviendas 2021   Description Servicio de Investigación de Mercado Plan de Viviendas 2021   Business Operation Dpto. Comunicaciones   Reply Reference PROYECTO CUALITATIVO GRUPO FOCALES PLAN MI VIVIEND   Type of Contract ServicesDominicana   Contract Value 560,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA 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.1061615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,500.00 0.00 0.00 0.00 600,000.00 560,500.00         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 80141501 - Análisis de me(...)80141501 - Análisis de mercados 2.2.8.7.06 Servicio de Investigación de Mercado Plan de Viviendas 2021 1 UD 600,000 560,500 560,500.00 0.00 0.00 0.00 600,000.00 560,500.00 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 Servicios_13/1/2021_3_47 p.m..Pdf Download INVI-DAF-CM-2021-0001 ACTA DE ADJUDICACION.pdf INVI-DAF-CM-2021-0001 ACTA DE ADJUDICACION.pdf Download cuota compromiso CM-001-2021.pdf cuota compromiso CM-001-2021.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 600,000.00  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 2021 P-0001 1 600,000.00  DOP Vencido Certificacion de Fondo.pdf