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.749709   Contract reference AGRICULTURA-2023-00135   Contract description: ADQUISICION DE EQUIPO TOPOGRAFICO   Type of Contract Goods   Contract Start: 23/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0039   Request Title ADQUISICION DE EQUIPO TOPOGRAFICO   Description Adquisición de equipo topográfico para ser utilizado por el departamento de Regulación Inmobiliaria.   Business Operation DEPTO. REGULACION INMOBILIARIA   Reply Reference OFERTA CASA DEL INGENIERIA NR_EXT   Type of Contract GoodsDominicana   Contract Value 631,300 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 22/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,000.00 0.00 96,300.00 0.00 1,214,043.00 631,300.00         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 41111615 - Sistemas láser(...)41111615 - Sistemas láser de medición 2.6.3.4.01 ADQUISICION DE EQUIPO TOPOGRAFICO 1 UD 1,214,043 535,000 535,000.00 0.00 18 96,300.00 0.00 1,214,043.00 631,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2023_5_56 p.m..Pdf Download ACTA ADJUDICACION..pdf ACTA ADJUDICACION..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 631,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 631,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO TOPOGRAFICO 631,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681939535425cQuE6 1 631,300.00  DOP Vencido Link