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.719887   Contract reference ETED-2023-00062   Contract description: SERVICIO DE ESTUDIO DE SUELO EN LA SUBESTACION DE AZUA   Type of Contract Services   Contract Start: 03/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0002   Request Title SERVICIO DE ESTUDIO DE SUELO EN LA SUBESTACION DE AZUA   Description SERVICIO DE ESTUDIO DE SUELO DONDE SERA LA CONSTRUCCION DE LA SUBESTACION DE AZUA 345/138Kv   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference Oferta Terramec Solutions - AZUA II   Type of Contract ServicesDominicana   Contract Value 476,318.8 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 03/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 476,318.80 0.00 0.00 0.00 500,000.00 476,318.80         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 70131702 - Evaluación de (...)70131702 - Evaluación de tierras 2.2.8.7.06 ESTUDIO DE SUELO DE TERRENOS EN LA SUBESTACION AZUA 1 UD 500,000 476,318.8 476,318.80 0.00 72,658.8 0.00 0.00 500,000.00 476,318.80 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 Compras_2/2/2023_1_49 p.m..Pdf Download cf-0002.pdf cf-0002.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 476,318.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 476,318.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ESTUDIO DE SUELO EN LA SUBESTACION DE AZUA 476,318.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002020 2023 500,000.00  DOP Vencido cf-0002.pdf