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.568259   Contract reference CORPHOTEL-2021-00039   Contract description: ALQUILER DE EQUIPOS TOPOGRÁFICOS PARA HACER LEVANTAMIENTO EN EL HOTEL JARAGUA.   Type of Contract Services   Contract Start: 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 16:00:00 ((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 CORPHOTEL-UC-CD-2021-0029   Request Title ALQUILER DE EQUIPOS TOPOGRAFICOS   Description ALQUILER DE EQUIPOS TOPOGRAFICOS A FIN DE HACER EL LEVANTAMIENTO Y DETERMINACION DEL AREA DEL HOTEL JARAGUA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference ALQUILER DE EQUIPOS TOPOGRAFICOS_EXT   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1226123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 83,000.00 82,600.00         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 81151901 - Estudios geofí(...)81151901 - Estudios geofísicos 2.2.8.7.06 Estación Total con su colector de datos y bastón con su prisma 5 UD 8,200 7,000 35,000.00 0.00 18 6,300.00 0.00 41,000.00 41,300.00         2 81151902 - Exploración ge(...)81151902 - Exploración geofísica 2.2.8.7.06 Receptor Satelital GPS Full 7 UD 6,000 5,000 35,000.00 0.00 18 6,300.00 0.00 42,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0029.Pdf INFORME FINAL 0029.Pdf Download ACTA DE ADJUDICACION 0029.pdf ACTA DE ADJUDICACION 0029.pdf Download CUOTA COMPROMISO 0029.pdf CUOTA COMPROMISO 0029.pdf Download ORDEN DE SERVICIO 0029.pdf ORDEN DE SERVICIO 0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 82,600.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-1646 1 82,600.00  DOP Vencido CUOTA COMPROMISO 0029.pdf