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.789889
Contract reference
MINERD-2023-00444
Contract description:
Servicios de Brigadas Topográficas para el Gran Santo Domingo y las zonas este, norte y sur del país
Type of Contract
Services
Contract Start:
27/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MINERD-CCC-CP-2023-0025
Request Title
Servicios de Brigadas Topográficas para el Gran Santo Domingo y las zonas este, norte y sur del país
Description
Servicios de Brigadas Topográficas para el Gran Santo Domingo y las zonas este, norte y sur del país
Business Operation
DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR
Reply Reference
MINERD-CCC-CP-2023-0025
Type of Contract
ServicesDominicana
Contract Value
2,759,999.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA 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.1672415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,338,982.70
0.00
421,016.89
0.00
4,581,000.00
2,759,999.59
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
81151604 - Agrimensura
2.2.8.7.06
Levantamiento de topografía en el Gran Santo Domingo
15
UD
76,350
36,440.68
546,610.20
0.00
546,610.2
18
98,389.84
0.00
1,145,250.00
645,000.04
2
81151604 - Agrimensura
2.2.8.7.06
Levantamiento de topografía en la Zona Este.
15
UD
76,350
39,830.5
597,457.50
0.00
597,457.5
18
107,542.35
0.00
1,145,250.00
704,999.85
3
81151604 - Agrimensura
2.2.8.7.06
Levantamiento de topografía en la Zona Norte.
15
UD
76,350
39,830.5
597,457.50
0.00
597,457.5
18
107,542.35
0.00
1,145,250.00
704,999.85
4
81151604 - Agrimensura
2.2.8.7.06
Levantamiento de topografía en la Zona Sur.
15
UD
76,350
39,830.5
597,457.50
0.00
597,457.5
18
107,542.35
0.00
1,145,250.00
704,999.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA NO 95-2023.pdf
ACTA NO 95-2023.pdf
Download
Contrato TOPOGIS S.R.L.pdf
Contrato TOPOGIS S.R.L.pdf
Download
Cuota.pdf
Cuota.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
4,581,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
4,581,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693318190935otiV2
4
2,759,999.59
DOP
Vencido
Link
2024
EG1728934734353HDcYd
3
3,375,276.03
DOP
Vencido
Link