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.911549   Contract reference EGEHID-2023-00662   Contract description: Contratacion para Estudios Geofisicos Cola de la Presa Hatillo, Rio Yuna.   Type of Contract Services   Contract Start: 11/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference EGEHID-CCC-PEOR-2023-0002   Request Title Contratacion para Estudios Geofisicos Cola de la Presa Hatillo, Rio Yuna.   Description Contratacion para Estudios Geofisicos Cola de la Presa Hatillo, Rio Yuna.   Business Operation Dirección de Desarrollo Hidroeléctrico   Reply Reference geofitec_EXT   Type of Contract ServicesDominicana   Contract Value 6,708,300 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 11/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,685,000.00 0.00 0.00 1,023,300.00 6,708,300.00 6,708,300.00         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 81151901 - Estudios geofí(...)81151901 - Estudios geofísicos 2.2.8.7.06 Estudio Geofisico 1 UD 6,708,300 5,685,000 5,685,000.00 0.00 0.00 18 1,023,300.00 6,708,300.00 6,708,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/12/2023_7_53 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Existencia de fondos.pdf Existencia de fondos.pdf Download CONT 35-2024 GEOFITEC SRL.pdf CONT 35-2024 GEOFITEC SRL.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 6,708,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 6,708,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 6,708,300.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-11291156 2 6,708,300.00  DOP Vencido Existencia de fondos.pdf