1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966925
Contract reference
CAASD-2024-00426
Contract description:
Contratacion de Servicios de Consultoria para el fortalecimiento del marco juridico Vigente de la CAASD.
Type of Contract
Services
Contract Start:
30/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-DAF-CM-2024-0178
Request Title
Contratacion de Servicios de Consultoria para el fortalecimiento del marco juridico Vigente de la CAASD.
Description
Contratacion de Servicios de Consultoria para el fortalecimiento del marco juridico Vigente de la CAASD.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Mejía Delgado & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,300,000.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1959418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,101,695.00
0.00
198,305.10
0.00
1,300,000.00
1,300,000.10
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
80101505 - Desarrollo de
(...)
80101505 - Desarrollo de políticas u objetivos empresariales
2.2.8.7.06
Servicios de Consultoria para el fortalecimiento del marco juridico Vigente de la CAASD
1
UD
1,300,000
1,101,695
1,101,695.00
0.00
18
198,305.10
0.00
1,300,000.00
1,300,000.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion CM-2024-0178.pdf
Acta de adjudicacion CM-2024-0178.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/12/2024_12_34 p.m..Pdf
Download
CONTRATO CAASD-2024-00426 MEJIA Y ASOCIADOS.pdf
CONTRATO CAASD-2024-00426 MEJIA Y ASOCIADOS.pdf
Download
CUOTA DE MEJA Y ASOCIADOS.pdf
CUOTA DE MEJA Y ASOCIADOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,300,000.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,300,000.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
1,300,000.10
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733761993496fVCXg
1
1,300,000.10
DOP
Vencido
Link
2025
EG1743003737772MVabi
1
1,300,000.10
DOP
Vencido
Link