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.939189   Contract reference MINERD-2025-00011   Contract description: "Contratación de empresa para estudio de suelos de 2 Centros Educativos, dirigida MIPYMES"   Type of Contract Services   Contract Start: 12/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0378   Request Title "Contratación de empresa para estudio de suelos de 2 Centros Educativos, dirigida MIPYMES"   Description "Contratación de empresa para estudio de suelos de 2 Centros Educativos, dirigida MIPYMES"   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Oferta Terramec MINERD   Type of Contract ServicesDominicana   Contract Value 1,206,700.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIE-4724-24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1981710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,022,627.50 0.00 184,072.95 0.00 1,271,000.00 1,206,700.45         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 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.01 Estudio de suelo Centro Educativo Manuel de Jesús Galván Provincia Bahoruco, R.D. 1 UD 541,000 435,337.5 435,337.50 0 0.00 18 78,360.75 0.00 541,000.00 513,698.25         2 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.01 Estudio de suelo Centro Educativo San Pablo Apóstol Provincia Santo Domingo, R.D. 1 UD 730,000 587,290 587,290.00 0 0.00 18 105,712.20 0.00 730,000.00 693,002.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,206,700.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 1,206,700.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,206,700.45  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739217421909wHyXH 1 1,206,700.45  DOP Vencido Link