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.804159   Contract reference INDOCAL-2023-00180   Contract description: Adquisición Servicio de Estudio Complementarios de Suelo de este INDOCAL   Type of Contract Services   Contract Start: 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 INDOCAL-DAF-CM-2023-0022   Request Title Adquisición Servicio de Estudio Complementarios de Suelo de este INDOCAL   Description Adquisición Servicio de Estudio Complementarios de Suelo de este INDOCAL   Business Operation Dirección Administrativa   Reply Reference INDOCAL-DAF-CM-2023-0022_EXT   Type of Contract ServicesDominicana   Contract Value 1,180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 180,000.00 0.00 1,200,000.00 1,180,000.00         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 70131702 - Evaluación de (...)70131702 - Evaluación de tierras 2.2.8.7.06 Servicio de Ingeniería y Arquitectura para Levantamiento de Planta Física (Estudio Topográfico, de Suelo, Edificaciones y Diagnostico de estructura Existente) 1 UD 1,200,000 1,000,000 1,000,000.00 0.00 18 180,000.00 0.00 1,200,000.00 1,180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio-Hidringenieria Sanitaria_0001.pdf Orden de Servicio-Hidringenieria Sanitaria_0001.pdf Download Acta de Adjudicacion -HIDRINGENIERIA_0001.pdf Acta de Adjudicacion -HIDRINGENIERIA_0001.pdf Download Cuota- HIDRINGENIERIA_0001.pdf Cuota- HIDRINGENIERIA_0001.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 1,180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,180,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701285332762li2oU 1 1,180,000.00  DOP Vencido Link