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.878943   Contract reference MEM-2024-00191   Contract description: Servicio de análisis de muestras de rocas y/o suelos (bauxitas) para proyecto tierras raras.   Type of Contract Services   Contract Start: 06/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 11:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2024-0088   Request Title Servicio de análisis de muestras de rocas y/o suelos (bauxitas) para proyecto tierras raras.   Description Servicio de análisis de muestras de rocas y/o suelos (bauxitas) para proyecto tierras raras.   Business Operation Viceministerio de Minas   Reply Reference Propuesta de ALS Dominican Republic SAS - MEM-DAF-   Type of Contract ServicesDominicana   Contract Value 1,761,645.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 1428, Centro de los Héroes Aguiar No. 108, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,920.00 0.00 268,725.60 0.00 1,761,814.80 1,761,645.60         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 77121606 - Medición o mon(...)77121606 - Medición o monitoreo de la contaminación del suelo 2.2.8.7.06 Servicio de análisis de muestras de rocas y/o suelos (bauxitas) para proyecto tierras raras. 180 UD 9,787.86 8,294 1,492,920.00 0.00 18 268,725.60 0.00 1,761,814.80 1,761,645.60 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_23/7/2024_2_22 p.m..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 16726 Budget Total Value 1,761,814.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,761,814.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17207252741225iVVp 2 1,761,645.60  DOP Vencido Link 2025 EG1738965731664EYiZQ 1 1,761,645.60  DOP Vencido Link