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.658075   Contract reference INAIPI-2022-00118   Contract description: Contratación de Servicios de Evaluación Estructural (Estudio de Vulnerabilidad) para CAIPI T San Pedro ID-129   Type of Contract Services   Contract Start: 05/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 11:00:00 ((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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2022-0036   Request Title Contratación de Servicios de Evaluación Estructural (Estudio de Vulnerabilidad) para CAIPI T San Pedro ID-129   Description Contratación de Servicios de Evaluación Estructural (Estudio de Vulnerabilidad) para CAIPI T San Pedro ID-129   Business Operation Direccion de operaciones   Reply Reference INAIPI   Type of Contract ServicesDominicana   Contract Value 625,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,000.00 0.00 95,400.00 0.00 650,000.00 625,400.00         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 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.2.8.7.01 Evaluación Estructural (Estudio de Vulnerabilidad) para CAIPI T San Pedro ID-129 1 UD 650,000 530,000 530,000.00 0.00 18 95,400.00 0.00 650,000.00 625,400.00 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_18/8/2022_3_10 p.m..Pdf Download Compromiso CM-2022-0036_0001.pdf Compromiso CM-2022-0036_0001.pdf Download Notificacion y Acta de Adjudicacion_0001.pdf Notificacion y Acta de Adjudicacion_0001.pdf Download Orden de Servicios INAIPI-DAF-CM-2022-0036_0001.pdf Orden de Servicios INAIPI-DAF-CM-2022-0036_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 10171504 Budget Total Value 625,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 625,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicios de Evaluación Estructural (Estudio de Vulnerabilidad) para CAIPI T San Pedro ID-129 625,400.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661880132439FP1mM 1 625,400.00  DOP Vencido Compromiso CM-2022-0036_0001.pdf