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.849583
Contract reference
SISALRIL-2024-00117
Contract description:
SERVICIOS PROFESIONALES DE TRANSFERENCIA, DESLINDE Y REFUNDICIÓN DE TITULO
Type of Contract
Services
Contract Start:
08/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SISALRIL-DAF-CD-2024-0018
Request Title
SERVICIOS PROFESIONALES DE TRANSFERENCIA, DESLINDE Y REFUNDICIÓN DE TITULO
Description
SERVICIOS PROFESIONALES DE TRANSFERENCIA, DESLINDE Y REFUNDICIÓN DE TITULO
Business Operation
DIRECCION JURIDICA
Reply Reference
Soluciones Topográfica JP, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
171,100 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
15/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1791047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,000.00
0.00
26,100.00
0.00
172,000.00
171,100.00
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
80101706 - Servicios prof
(...)
80101706 - Servicios profesionales de adquisiciones
2.2.8.7.06
SERVICIOS PROFESIONALES DE TRANSFERENCIA, DESLINDE Y REFUNDICIÓN DE TITULO
1
UD
172,000
145,000
145,000.00
0.00
18
26,100.00
0.00
172,000.00
171,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CD-0018 .pdf
CUOTA A COMPROMETER CD-0018 .pdf
Download
ACTA DE ADJUDICACION CD-0018.pdf
ACTA DE ADJUDICACION CD-0018.pdf
Download
CONTRATO CD-0018 SOLUCIONES TOPOGRAFICAS JP.pdf
CONTRATO CD-0018 SOLUCIONES TOPOGRAFICAS JP.pdf
Download
ORDEN DE COMPRAS CD-0018.pdf
ORDEN DE COMPRAS CD-0018.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/5/2024_3_15 p.m..Pdf
Download
Adenda Soluciones Topograficas CD-2024-0018.pdf
Adenda Soluciones Topograficas CD-2024-0018.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
171,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
171,100.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
171,100.00
DOP
Vencido
CUOTA A COMPROMETER CD-0018 .pdf