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.816205   Contract reference ETED-2023-01118   Contract description: SERVICIO DE TASACION PARA LA LINEA DE TRANSMISION 138KV GASPAR HERNANDES-RIO SAN JUAN   Type of Contract Services   Contract Start: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0284   Request Title SERVICIO DE TASACION PARA LA LINEA DE TRANSMISION 138KV GASPAR HERNANDES-RIO SAN JUAN   Description SERVICIO DE TASACION PARA LA LINEA DE TRANSMISION 138KV GASPAR HERNANDES-RIO SAN JUAN   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference TORCONS-ETED-TASACION GASPAR HERNANDEZ   Type of Contract ServicesDominicana   Contract Value 570,873.68 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 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,791.25 0.00 0.00 87,082.42 746,350.00 570,873.68         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 80131802 - Servicios de a(...)80131802 - Servicios de avalúo de inmuebles 2.2.8.7.06 Servicios de Tasacion LT. 138KV Gaspar Hernandes-Rio San Juan 1 UD 746,350 483,791.25 483,791.25 0.00 0.00 18 87,082.43 746,350.00 570,873.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf (6).pdf cf (6).pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_8/1/2024_8_03 p.m..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 570,873.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 570,873.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TASACION PARA LA LINEA DE TRANSMISION 138KV GASPAR HERNANDES-RIO SAN JUAN 420,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002704 2023 746,350.00  DOP Vencido cf (6).pdf 2024 60000002704 2024 746,350.00  DOP Vencido cf.pdf