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.1008464
Contract reference
CEIZTUR-2025-00209
Contract description:
Contratación de Estudios Geotécnicos, destinado a Mipymes
Type of Contract
Services
Contract Start:
27/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((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-2025-0054
Request Title
Contratación de Estudios Geotécnicos, destinado a Mipymes
Description
Contratación de Estudios Geotécnicos, destinado a Mipymes
Business Operation
Departamento de Ingenieria
Reply Reference
Contratación de Estudios Geotécnicos, destinado a
Type of Contract
ServicesDominicana
Contract Value
1,048,187.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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
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1
DO1.PCCNTR.2122611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
888,294.71
0.00
159,893.05
0.00
1,147,310.59
1,048,187.76
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 de paradores fotograficos Fundacion, Provincia Barahona
1
UD
151,175.35
113,614.71
113,614.71
0.00
18
20,450.65
0.00
151,175.35
134,065.36
1
80101602 - Estudios regio
(...)
80101602 - Estudios regionales o locales para proyectos
2.6.8.5.01
Estudio de suelo Plaza de vendedores, Monte Rio, Provincia Azua
1
UD
326,135.24
250,470
250,470.00
0.00
18
45,084.60
0.00
326,135.24
295,554.60
1
80101602 - Estudios regio
(...)
80101602 - Estudios regionales o locales para proyectos
2.6.8.5.01
Estudio de suelo Lavacama, Provincia La Altagracia
1
UD
670,000
524,210
524,210.00
0.00
18
94,357.80
0.00
670,000.00
618,567.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/8/2025_4_41 p.m..Pdf
Download
Orden de servicio Geoperfora Dominicana firmada.pdf
Orden de servicio Geoperfora Dominicana firmada.pdf
Download
Cuota a comprometer Geoperfora Dominicana.pdf
Cuota a comprometer Geoperfora Dominicana.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
202,724.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.5.01
202,724.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
202,724.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756144462595jNGpT
1
202,724.00
DOP
Vencido
Link