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.982692
Contract reference
INAPA-2025-00089
Contract description:
SERVICIO DE LEVANTAMIENTO CATASTRAL Y FORMALIZACIÓN DE CONTRATOS COMERCIALES
Type of Contract
Services
Contract Start:
17/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2025-0011
Request Title
SERVICIO DE LEVANTAMIENTO CATASTRAL Y FORMALIZACIÓN DE CONTRATOS COMERCIALES
Description
SERVICIO DE LEVANTAMIENTO CATASTRAL Y FORMALIZACIÓN DE CONTRATOS COMERCIALES
Business Operation
DIRECCION COMERCIAL
Reply Reference
OFERTA 2_EXT
Type of Contract
ServicesDominicana
Contract Value
25,063,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2072429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,240,000.00
0.00
3,823,200.00
0.00
25,967,800.00
25,063,200.00
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
81101512 - Servicios de s
(...)
81101512 - Servicios de sistemas de información geográfica (sig)
2.2.9.1.01
SERVICIOS DE LEVANTAMIENTO CATASTRAL Y FORMALIZACIÓN DE CONTRATOS SAN PEDRO DE MACORIS Y HATO MAYOR
1
UD
25,967,800
21,240,000
21,240,000.00
0.00
18
3,823,200.00
0.00
25,967,800.00
25,063,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN-2025-0011.pdf
ACTA DE ADJUDICACION LPN-2025-0011.pdf
Download
CONTRATO 149.2025 LOTE 2 CONSORCIO WMS GROUP.pdf
CONTRATO 149.2025 LOTE 2 CONSORCIO WMS GROUP.pdf
Download
Acto Notarial 11-2025.pdf
Acto Notarial 11-2025.pdf
Download
INF ECONOMICO LPN 2025 0011.pdf
INF ECONOMICO LPN 2025 0011.pdf
Download
CUOTA A COMPROMETER 150.2025.pdf
CUOTA A COMPROMETER 150.2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,135,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
53,135,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE LEVANTAMIENTO CATASTRAL Y FORMALIZACIÓN DE CONTRATOS COMERCIALES
10,627,080.00
DOP
Agosto
2025
2
SEGUNDO PAGO 25%
13,283,850.00
DOP
Septiembre
2025
3
TERCER PAGO 25%
13,283,850.00
DOP
Noviembre
2025
4
CUARTO PAGO 30%
15,940,620.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749838278752GWxlf
1
53,135,400.00
DOP
Vencido
Link