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.934780   Contract reference ASDE-2025-00004   Contract description: CONTRATACION DE PERSONA FISICA O EMPRESA PARA LA REALIZACION DE GEORREFERENCIACION, LEVANTAMIENTO CARTOGRAFICO, DISEÑO DE MAPAS, CROQUIS Y DASHBOARD   Type of Contract Goods   Contract Start: 15/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 12:00:00 ((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 ASDE-DAF-CM-2025-0002   Request Title CONTRATACION DE PERSONA FISICA O EMPRESA PARA LA REALIZACION DE GEORREFERENCIACION, LEVANTAMIENTO CARTOGRAFICO, DISEÑO DE MAPAS, CROQUIS Y DASHBOARD   Description CONTRATACION DE PERSONA FISICA O ENMPRESA PARA LA REALIZACION DE GEORREFERENCIACION, LEVANTAMIENTO CARTOGRAFICO, DISEÑO DE MAPAS, CROQUIS Y DASHBOARD   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Gardet , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,244,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1985907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,055,000.00 0.00 189,900.00 0.00 1,650,000.00 1,244,900.00         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 81151601 - Cartografía 2.2.8.7.06 GEORREFERENCIACION, LEVANTAMIENTO CARTOGRAFICO, DISENO DE MAPAS , CROQUIS Y DASHBOARD 1 UD 1,650,000 1,055,000 1,055,000.00 0.00 18 189,900.00 0.00 1,650,000.00 1,244,900.00 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_15/1/2025_2_54 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 1,244,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,244,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,244,900.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,244,900.00  DOP Vencido CERTIFICACION DE FONDOS.pdf