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.661302   Contract reference CDEEE-2022-00154   Contract description: Contratación del Servicio de Monitoreo de la Biodiversidad Terrestre (Flora y Fauna) en la Central Termoeléctrica Punta Catalina (CTPC)   Type of Contract Services   Contract Start: 15/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CDEEE-CCC-CP-2022-0015   Request Title GMA Contratación del Servicio de Monitoreo de la Biodiversidad Terrestre (Flora y Fauna) en la Central Termoeléctrica Punta Catalina (CTPC)   Description Contratación del Servicio de Monitoreo de la Biodiversidad Terrestre (Flora y Fauna) en la Central Termoeléctrica Punta Catalina (CTPC)   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference CDEEE-CCC-CP-2022-0015 Contratación del Servicio d   Type of Contract ServicesDominicana   Contract Value 1,086,440.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 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.1399001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,712.64 0.00 165,728.28 0.00 1,683,806.66 1,086,440.92         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 77121606 - Medición o mon(...)77121606 - Medición o monitoreo de la contaminación del suelo 2.2.8.7.06 Monitoreo Biodiversidad Terrestre 2 UD 841,903.33 460,356.32 920,712.64 0.00 18 165,728.28 0.00 1,683,806.66 1,086,440.92   Mis observaciones:Más detalles en documentos anexos paso 5 Documentos del Procedimiento.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7300001831 PCA.pdf 7300001831 PCA.pdf Download Cert CC 1642.pdf Cert CC 1642.pdf Download Acta de Adjudicación CP-15.pdf Acta de Adjudicación CP-15.pdf Download Contrato CP-15.pdf Contrato CP-15.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 1,086,440.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,086,440.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   1,086,440.92 1,086,440.92  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3000001642 1 1,086,440.92  DOP Vencido Cert CC 1642.pdf 2023 1 1 1,086,440.92  DOP Vencido Cert CCC CP-2022-0015.pdf