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.595333   Contract reference DGAP-2022-00024   Contract description: Levantamiento Topográfico   Type of Contract Services   Contract Start: 09/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 00:00:00 ((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 DGAP-UC-CD-2021-0381   Request Title Levantamiento Topográfico   Description Levantamiento Topográfico Superficie ocupada por la DGA Sede Central   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Oferta Levantamiento Topográfico - DGAP-UC-CD-2021   Type of Contract ServicesDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no.D/IYM-783-2021 D/F 10/09/2021 cotizacion no. N/A D/F 05/10/2021 Entrega inmediata Credito Catalogue Items   Back To Top     1   DO1.PCCNTR.1280627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 65,000.00 64,900.00         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 de levantamiento topografico planimetrico, altimetrico y colocacion de puntos de controles Georeferenciados (incluyendo fotos aerea, planos con curvas de nivel imagenes presupuestadas google eartf, modelo digital del terreno en forma 3D, imagen otrhto rectificada en Area sede Central DGA: edificios, parqueos y área de servicio 1 UD 65,000 55,000 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0381.pdf CCC 0381.pdf Download Contract Technical Document Mappings Orden de Servicio_19/1/2022_9_52 p.m..Pdf Download OC DGAP-UC-CD-2021-0381 EXPRESS SERVICIOS LOGISTICOS.pdf OC DGAP-UC-CD-2021-0381 EXPRESS SERVICIOS LOGISTICOS.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 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Levantamiento Topográfico 64,900.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2021-1292 1 64,900.00  DOP Vencido CCC 0381.pdf