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.739312   Contract reference CRBE-2022-00097   Contract description: Servicio de brigada Topografica, Fotogrametria y Lidar para Levantamiento Margen Oriental.   Type of Contract Services   Contract Start: 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2023 10:00:00 ((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 CRBE-DAF-CM-2022-0050   Request Title Servicio de brigada Topografica, Fotogrametria y Lidar para Levantamiento Margen Oriental.   Description Servicio de brigada Topografica, Fotogrametria y Lidar para Levantamiento Margen Oriental.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Mapix Aerial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,766,520.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.1491716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,497,051.00 0.00 269,469.18 0.00 1,200,000.00 1,766,520.18         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 81151603 - Fotogrametría 2.2.8.7.06 Servicio de Brigada Topográfica, Fotogrametría y Lidiar para Levantamiento Margen oriental Rio Ozama 1 UD 1,200,000 1,497,051 1,497,051.00 0.00 18 269,469.18 0.00 1,200,000.00 1,766,520.18 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_20/12/2022_4_51 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download DO1.REQ.1386761_1.xlsx DO1.REQ.1386761_1.xlsx Download Orden de Servicio_15_4_2024_2_50 p.m..Pdf Orden de Servicio_15_4_2024_2_50 p.m..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 1,766,520.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,766,520.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,766,520.18  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684519701363ZGbHW 1 1,177,680.12  DOP Vencido Link