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.704520   Contract reference APORDOM-2022-00430   Contract description: CONTRATACIÓN DE SERVICIOS DE PERITAJE   Type of Contract Services   Contract Start: 12/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2022-0120   Request Title CONTRATACIÓN DE SERVICIOS DE PERITAJE   Description CONTRATACIÓN DE SERVICIOS DE PERITAJE   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Colegio Dominicano de Ingenieros, Arquitectos y Ag   Type of Contract ServicesDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nombre del banco Número de cuenta 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 1000101023 01 - BANCO DE RESERVAS DE LA REPUB Catalogue Items   Back To Top     1   DO1.PCCNTR.1486513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         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 81101503 - Ingeniería de (...)81101503 - Ingeniería de puertos 2.2.8.7.01 CONTRATACIÓN DE SERVICIOS DE PERITAJE 1 UD 80,000 80,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 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_15/12/2022_12_49 p.m..Pdf Download Orden de Servicio CD120.pdf Orden de Servicio CD120.pdf Download CEF-CD-2022-00120.pdf CEF-CD-2022-00120.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE PERITAJE 80,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 80,000.00  DOP Vencido CEF-CD-2022-00120.pdf 2023 2023 1 80,000.00  DOP Vencido CEF-CD-2022-00120.pdf