1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758156
Contract reference
CEIZTUR-2023-00104
Contract description:
Contratación de Servicios para Estudios Geotécnicos de Proyectos del CEIZTUR.
Type of Contract
Services
Contract Start:
17/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-DAF-CM-2023-0015
Request Title
Contratación de Servicios para Estudios Geotécnicos de Proyectos del CEIZTUR.
Description
Contratación de Servicios para Estudios Geotécnicos de Proyectos del CEIZTUR.
Business Operation
Departamento de Ingenieria
Reply Reference
CEIZTUR-DAF-CM-2023-0015
Type of Contract
ServicesDominicana
Contract Value
383,610.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1596114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,093.50
0.00
0.00
58,516.83
416,000.00
383,610.33
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
2
80101602 - Estudios regio
(...)
80101602 - Estudios regionales o locales para proyectos
2.6.8.5.01
Construcción Ayuntamiento las Galeras, Provincia Samaná.
1
UD
171,000
126,684
126,684.00
0.00
126,684
0.00
18
22,803.12
171,000.00
149,487.12
3
80101602 - Estudios regio
(...)
80101602 - Estudios regionales o locales para proyectos
2.6.8.5.01
Reconstrucción Casa Doña Emilia, Monte Cristi, Provincia Monte Cristi
1
UD
158,000
128,547
128,547.00
0.00
128,547
0.00
18
23,138.46
158,000.00
151,685.46
4
80101602 - Estudios regio
(...)
80101602 - Estudios regionales o locales para proyectos
2.6.8.5.01
Reconstrucción Casa Calle Duarte Esq. Paseo de la Mujer, (Antigua Mala Paga), Sánchez, Provincia Samaná
1
UD
87,000
69,862.5
69,862.50
0.00
69,862.5
0.00
18
12,575.25
87,000.00
82,437.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_9/6/2023_3_09 p.m..Pdf
Download
ORDEN DE SERVICIO BORRERO INGENIEROS.pdf
ORDEN DE COMPRA BORRERO INGENIEROS.pdf
Download
EG1686323945595PfY0c CUOTA BORRERO.pdf
EG1686323945595PfY0c CUOTA BORRERO.pdf
Download
ACTA DE APERTURA CM-2023-0015.pdf
ACTA DE APERTURA CM-2023-0015.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
383,610.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.5.01
383,610.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
383,610.33
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686323945595PfY0c
1
383,610.33
DOP
Vencido
Link