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.836959   Contract reference Dpto. Aeroportuario-2024-00157   Contract description: SUPERVISIÓN AMBIENTAL   Type of Contract Services   Contract Start: 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2025 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 Dpto. Aeroportuario-DAF-CM-2024-0014   Request Title SUPERVISIÓN AMBIENTAL   Description SUPERVISIÓN AMBIENTAL E INFORME DE CUMPLIMIENTO AMBIENTAL (ICA), FASE DE CONSTRUCCIÓN, PARA EL PROYECTO AEROPUERTO INTERNACIONAL DE CABO ROJO PEDERNALES   Business Operation Direccion de Diseños Aeroportuarios   Reply Reference supervisión ambiental_EXT   Type of Contract ServicesDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1795616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700,000.00 0.00 0.00 0.00 1,761,800.00 1,700,000.00         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 77101805 - Servicios de c(...)77101805 - Servicios de control de la calidad ambiental 2.2.8.7.06 SUPERVISIÓN AMBIENTAL E INFORME DE CUMPLIMIENTO AMBIENTAL (ICA), FASE DE CONSTRUCCIÓN, PARA EL PROYECTO AEROPUERTO INTERNACIONAL DE CABO ROJO PEDERNALES 1 UD 1,761,800 1,700,000 1,700,000.00 0.00 0.00 0.00 1,761,800.00 1,700,000.00 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 Servicio_21/3/2024_6_17 p.m..Pdf Download CUOTA COMPROMETER-2024-00157 SUPERVISION AMBIENTAL PEDERNALES.pdf CUOTA COMPROMETER-2024-00157 SUPERVISION AMBIENTAL PEDERNALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 1,700,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 157 4 1,700,000.00  DOP Vencido CUOTA COMPROMETER-2024-00157 SUPERVISION AMBIENTAL PEDERNALES.pdf 2025 2024-00157 1 0.00  DOP Vencido CUOTA COMPROMETER-2024-00157 SUPERVISION AMBIENTAL PEDERNALES (1).pdf