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.724398   Contract reference INEFI-2023-00013   Contract description: SERVICIO DE LEVANTAMIENTO   Type of Contract Services   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 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 INEFI-DAF-CM-2023-0006   Request Title SERVICIO DE LEVANTAMIENTO   Description SERVICIO DE LEVANTAMIENTO   Business Operation Direccion Ejecutiva   Reply Reference 130972486_EXT   Type of Contract ServicesDominicana   Contract Value 649,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 0.00 99,000.00 650,000.00 649,000.00         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 LEVANTAMIENTO, DISEÑOS Y PRESUPUESTO DE TECHADO EN ESTRUCTURA METALICA EN DIFERENTES CENTROS DEPORTIVOS ESCOLARES EN LAS PROVINCIAS; SAN CRISTOBAL, MONTE PLATA, MONSEÑOR NOUEL, VALVERDE, SAN JOSE DE OCOA, BARAHORA, PERAVIA, SAN JUAN Y SAMANA 1 UD 400,000 290,000 290,000.00 0.00 0.00 18 52,200.00 400,000.00 342,200.00         2 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 LEVANTAMIENTO, PRESUPUESTO E INFORME DE REPARACION, PINTURA Y ALUMBRADO DE 493 CANCHAS 1 UD 250,000 260,000 260,000.00 0.00 0.00 18 46,800.00 250,000.00 306,800.00 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_16/2/2023_12_59 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 649,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 649,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Levantamiento 649,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676642054317xdpAO 1 649,000.00  DOP Vencido Link