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.971472   Contract reference CEIZTUR-2025-00104   Contract description: Contratacion de Estudios Geotecnicos   Type of Contract Services   Contract Start: 16/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2025-0018   Request Title Contratacion de Estudios Geotecnicos   Description Contratacion de Estudios Geotecnicos   Business Operation Departamento de Ingenieria   Reply Reference Contratacion de Estudios Geotecnicos   Type of Contract ServicesDominicana   Contract Value 721,673.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2058242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 611,588.00 0.00 110,085.84 0.00 840,000.00 721,673.84         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         3 80101602 - Estudios regio(...)80101602 - Estudios regionales o locales para proyectos 2.6.8.5.01 Estudio suelo extension Sosua sur y norte, Puerto Plata 1 UD 500,000 340,560 340,560.00 0.00 18 61,300.80 0.00 500,000.00 401,860.80         4 80101602 - Estudios regio(...)80101602 - Estudios regionales o locales para proyectos 2.6.8.5.01 Estudio proyecto extension Mirador Punta Rusia 1 UD 170,000 132,760 132,760.00 0.00 18 23,896.80 0.00 170,000.00 156,656.80         5 80101602 - Estudios regio(...)80101602 - Estudios regionales o locales para proyectos 2.6.8.5.01 Estudio Playa Los Minos, Rio San Juan, Maria Tinidad Sanchez 1 UD 170,000 138,268 138,268.00 0.00 18 24,888.24 0.00 170,000.00 163,156.24 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_12/5/2025_7_44 p.m..Pdf Download Orden de Servicio Constructora Sol firmada.pdf Orden de Servicio Constructora Sol firmada.pdf Download Cuota a comprometer Constructora Sol.pdf Cuota a comprometer Constructora Sol.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 922,388.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.5.01 922,388.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 922,388.30  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747411773550KfQiv 1 922,388.30  DOP Vencido Link