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.709316   Contract reference AGRICULTURA-2023-00008   Contract description: SERVICIO DE TOPOGRAFIA   Type of Contract Services   Contract Start: 10/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 00:00:00 ((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 AGRICULTURA-DAF-CM-2022-0228   Request Title SERVICIO DE TOPOGRAFIA   Description Servicio de visitas Topográficas para fines de supervisión de los trabajos en ejecución del proyecto del centro de Biotecnología y Reproducción Animal (CEBIORA)   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference MENSURING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,003,590 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 10/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1509109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,500.00 0.00 153,090.00 0.00 1,115,100.00 1,003,590.00         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 71112318 - Servicios de d(...)71112318 - Servicios de diseño o evaluación de topografía sísmica 2.2.9.1.01 Servicio de Topografia 35 UD 31,860 24,300 850,500.00 0.00 18 153,090.00 0.00 1,115,100.00 1,003,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1675781093364PoT39.pdf EG1675781093364PoT39.pdf Download Contract Technical Document Mappings Orden de Servicio_8/2/2023_12_53 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,003,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,003,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TOPOGRAFIA 1,003,590.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675781093364PoT39 1 1,003,590.00  DOP Vencido Link