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.664955   Contract reference SISALRIL-2022-00224   Contract description: SERVICIO PERITAJE DE LA SUCURSAL SANTIAGO DE LOS CABALLEROS   Type of Contract Services   Contract Start: 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2022-0013   Request Title SERVICIO PERITAJE DE LA SUCURSAL SANTIAGO DE LOS CABALLEROS   Description SERVICIO PERITAJE DE LA SUCURSAL SANTIAGO DE LOS CABALLEROS   Business Operation SERVICIOS GENERALES   Reply Reference O REILLY & ASOCIADOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,187,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,005,932.20 0.00 181,067.80 0.00 1,200,000.00 1,187,000.00         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 81101512 - Servicios de s(...)81101512 - Servicios de sistemas de información geográfica (sig) 2.2.9.1.01 SERVICIO PERITAJE DE LA SUCURSAL SANTIAGO DE LOS CABALLEROS 1 UD 1,200,000 1,005,932.2 1,005,932.20 0.00 18 181,067.80 0.00 1,200,000.00 1,187,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 13.pdf ACTA ADJUDICACION 13.pdf Download CONTRATO CM13.pdf CONTRATO CM13.pdf Download CUOTA CM13.pdf CUOTA CM13.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,187,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,187,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,187,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,187,000.00  DOP Vencido CUOTA CM13.pdf