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.724265   Contract reference CORPHOTEL-2023-00009   Contract description: Contratación de Agrimensor   Type of Contract Services   Contract Start: 30/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 11:00:00 ((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 CORPHOTEL-UC-CD-2023-0006   Request Title Contratación de Agrimensor   Description Contratación de Agrimensor para el levantamiento de los trabajos de verificación de lindero en el proyecto Ercilia Pepin Jarabacoa   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Contratación de servicio de agrimensura para el p   Type of Contract ServicesDominicana   Contract Value 108,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 108,560.00 108,560.00         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 81101512 - Servicios de s(...)81101512 - Servicios de sistemas de información geográfica (sig) 2.2.9.1.01 Servicio de agrimensura 1 UD 108,560 92,000 92,000.00 0.00 18 16,560.00 0.00 108,560.00 108,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_30_3_2023_1_23 p.m..Pdf Informe Final_30_3_2023_1_23 p.m..Pdf Download Coota Comprometer agrimensor.pdf Coota Comprometer agrimensor.pdf Download DGII PROAGRIM.pdf DGII PROAGRIM.pdf Download TSS PROAGRIM (1).pdf TSS PROAGRIM (1).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 108,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 108,560.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI0448 1 108,560.00  DOP Vencido Coota Comprometer agrimensor.pdf