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.789764
Contract reference
INDOCAFE-2023-00199
Contract description:
CONTRATACION DE UN CONSULTOR ESPECIALIZADO EN GEOMATICA, PARA LA GEOREFERENCIACION, ELABORACION DE POLIGONOS Y MEDICION DE AREAS DE EXPLOTACIONES AGRICOLAS, ACORDE A LOS LINEAMIENTOS DEL REGLAMENTO No.2023/1115 DE LA UNION EUROPEA, APLICABLE EN LAS REGIONES CAFETALERAS DE ESTE INSTITUTO.
Type of Contract
Services
Contract Start:
27/10/2023 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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
INDOCAFE-CCC-CP-2023-0013
Request Title
CONTRATACION DE UN CONSULTOR ESPECIALIZADO EN GEOMATICA
Description
CONTRATACION DE UN CONSULTOR ESPECIALIZADO EN GEOMATICA, PARA LA GEOREFERENCIACION, ELABORACION DE POLIGONOS Y MEDICION DE AREAS DE EXPLOTACIONES AGRICOLAS, ACORDE A LOS LINEAMIENTOS DEL REGLAMENTO No.2023/1115 DE LA UNION EUROPEA, APLICABLE EN LAS REGIONES CAFETALERAS DE ESTE INSTITUTO.
Business Operation
DIRECCION TECNICA
Reply Reference
INDOCAFE-CCC-CP-2023-0013
Type of Contract
ServicesDominicana
Contract Value
1,938,276.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2023 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1680013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,938,276.90
0.00
0.00
0.00
2,016,000.00
1,938,276.90
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
77101704 - Servicios de a
(...)
77101704 - Servicios de asesoramiento sobre tecnología ambiental
2.2.8.7.06
SERVICIO DE ENTRENAMIENTO A TECNICOS EN GEORREFERENCIACION
126
UD
16,000
15,383.15
1,938,276.90
0.00
0.00
0.00
2,016,000.00
1,938,276.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MULTIPERFORM.pdf
CUOTA MULTIPERFORM.pdf
Download
CONTRATO 13_0001.pdf
CONTRATO 13_0001.pdf
Download
RESOLUCION DE ADJUDICACION 13.pdf
RESOLUCION DE ADJUDICACION 13.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
2,016,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
2,016,000.00
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
EG1695752984244uOEV7
6
1,938,276.90
DOP
Vencido
Link