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.954415
Contract reference
CEIZTUR-2025-00044
Contract description:
Contratación de Estudios Geotécnicos
Type of Contract
Services
Contract Start:
24/03/2025 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2025 18:00:00
((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
CEIZTUR-DAF-CM-2025-0009
Request Title
Contratación de Estudios Geotécnicos
Description
Contratación de Estudios Geotécnicos
Business Operation
Departamento de Ingenieria
Reply Reference
Contratación de Estudios Geotécnicos
Type of Contract
ServicesDominicana
Contract Value
536,522.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2028670 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
454,680.00
0.00
81,842.40
0.00
825,000.00
536,522.40
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
80101602 - Estudios regio
(...)
80101602 - Estudios regionales o locales para proyectos
2.6.8.5.01
Estudio Geotécnico en Playa Teco, según especificaciones
1
UD
625,000
117,870
117,870.00
0.00
18
21,216.60
0.00
625,000.00
139,086.60
1
80101602 - Estudios regio
(...)
80101602 - Estudios regionales o locales para proyectos
2.6.8.5.01
Estudio Geotécnico en Playa Estillero, según especificaciones
1
UD
200,000
336,810
336,810.00
0.00
18
60,625.80
0.00
200,000.00
397,435.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso SOL BKJ.pdf
Compromiso SOL BKJ.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/3/2025_9_01 p.m..Pdf
Download
Orden SOL BKJ fma..pdf
Orden SOL BKJ fma..pdf
Download
Notifica. BKJ Error aritmetico CM-2025-09.pdf
Notifica. BKJ Error aritmetico CM-2025-09.pdf
Download
Notif. error HUMANO BKJ.pdf
Notif. error HUMANO BKJ.pdf
Download
Carta de aceptación de error1 - CEIZTUR.pdf
Carta de aceptación de error1 - CEIZTUR.pdf
Download
Carta de aceptación de error - CEIZTUR 2-1_250321_133844.pdf
Carta de aceptación de error - CEIZTUR 2-1_250321_133844.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
589,262.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.5.01
589,262.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
589,262.50
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742845936751W98Y5
1
589,262.50
DOP
Vencido
Link