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.985720   Contract reference Dpto. Aeroportuario-2025-00094   Contract description: Estudios Especializados de Pavimento   Type of Contract Services   Contract Start: 08/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference Dpto. Aeroportuario-CCC-CP-2025-0006   Request Title Estudios Especializados de Pavimento   Description Estudios Especializados de Pavimento para la pista del Aeropuerto Doméstico Expedición 14 de junio, ubicado en Constanza   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference estudio especializado de pavimento_EXT   Type of Contract ServicesDominicana   Contract Value 1,403,152.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.2035924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,189,111.94 0.00 0.00 214,040.15 2,000,000.00 1,403,152.09         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 81151803 - Oceanografía f(...)81151803 - Oceanografía física 2.2.8.7.06 Proyecto Estudios Especializados de Pavimento para la pista del Aeropuerto Doméstico Expedición 14 de junio, ubicado en Constanza 1 UD 2,000,000 1,189,111.94 1,189,111.94 0.00 0.00 18 214,040.15 2,000,000.00 1,403,152.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EPSA-LABCO_0001.pdf CONTRATO EPSA-LABCO_0001.pdf Download informe evaluacion oferta economica final_0001.pdf informe evaluacion oferta economica final_0001.pdf Download ACTA NO.014-2025 APROB. INFORME ECONOMICO Y ADJUD.ESTUDIOS CP-0006-2025.pdf ACTA NO.014-2025 APROB. INFORME ECONOMICO Y ADJUD.ESTUDIOS CP-0006-2025.pdf Download ACTA DE APERTURA SOBRE B CP-2025-0006_0001.pdf ACTA DE APERTURA SOBRE B CP-2025-0006_0001.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 Budget Total Value 1,403,152.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,403,152.09  DOP ---- View Payment Calendar ID Description Value Month Year 2   cheque 1,403,152.09  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2 3 1,403,152.09  DOP Vencido CUOTA A COMPROMETER ESTUDIOS ESPECIALIZADOS DE PAVIMENTO.pdf