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.558524   Contract reference Dpto. Aeroportuario-2021-00123   Contract description: Estudios de Suelos para el Helipuerto de San Juan de la Maguana   Type of Contract Services   Contract Start: 23/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/10/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0088   Request Title Estudios de Suelos para el Helipuerto de San Juan de la Maguana   Description Estudios de Suelos para el Helipuerto de San Juan de la Maguana   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference Oferta Solges_EXT   Type of Contract ServicesDominicana   Contract Value 129,699.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,915.00 0.00 19,784.70 0.00 130,000.00 129,699.70         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 81151703 - Estudios geoló(...)81151703 - Estudios geológicos 2.2.8.7.06 Estudio de Suelo 1 UD 130,000 109,915 109,915.00 0.00 18 19,784.70 0.00 130,000.00 129,699.70 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_17/9/2021_7_15 p.m..Pdf Download cuota compromiso estudio de suelos_0001.pdf cuota compromiso estudio de suelos_0001.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 129,699.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 129,699.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 129,699.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-00123 1 129,699.70  DOP Vencido cuota compromiso estudio de suelos_0001.pdf (View History)