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.591355   Contract reference CDEEE-2021-00235   Contract description: SERVICIO AGRIMENSURA Y TASACION   Type of Contract Services   Contract Start: 04/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 17:00:00 ((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-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2021-0068   Request Title SERVICIO AGRIMENSURA Y TASACION   Description WM-TRABAJO DE LEVANTAMIENTO TOPOGRAFICO, TASACION DE TERRENOS, Y DELIMITACION DE AREAS.   Business Operation DIRECCIÓN JURÍDICA   Reply Reference SERVICIO AGRIMENSURA Y TASACION   Type of Contract ServicesDominicana   Contract Value 246,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1270214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,000.00 0.00 0.00 37,620.00 260,000.00 246,620.00         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 SERVICIO AGRIMENSURA Y TASACION TERRENOS Y DELIMITACION DE AREAS 1 UD 260,000 209,000 209,000.00 0.00 0.00 18 37,620.00 260,000.00 246,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.PDF Acta de Adjudicación.PDF Download CCC PROGESCOM.PDF CCC PROGESCOM.PDF Download ORDEN DE PEDIDO PROGESCOM.PDF ORDEN DE PEDIDO PROGESCOM.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 246,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 246,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO AGRIMENSURA Y TASACION 246,620.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10019572 1 246,620.00  DOP Vencido CCC PROGESCOM.PDF 2022 10019572 1 246,620.00  DOP Vencido CCC 4700020392 CM-53 (2).pdf