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.1015421   Contract reference IDAC-2025-00439   Contract description: SERVICIO DE DISEÑO Y PLANIMETRIA AL COMPLEJO AERONAUTICO LIC. NORGE BOTELLO.   Type of Contract Services   Contract Start: 16/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (14/09/2026 15:00:00(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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0209   Request Title SERVICIO DE DISEÑO Y PLANIMETRIA AL COMPLEJO AERONAUTICO LIC. NORGE BOTELLO.   Description SERVICIO DE DISEÑO Y PLANIMETRIA AL COMPLEJO AERONAUTICO LIC. NORGE BOTELLO.   Business Operation Dirección de Ingeniería   Reply Reference SERVICIO DE DISEÑO Y PLANIMETRIA AL COMPLEJO AERON   Type of Contract ServicesDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO 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.2129831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 190,000.00 188,800.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 SERVICIO DE DISEÑO Y PLANIMETRIA 1 UD 190,000 160,000 160,000.00 0.00 18 28,800.00 0.00 190,000.00 188,800.00   Mis observaciones:Diseño gráfico y planimetría completa. Elaboración de renders. Levantamiento técnico en toda la zona indicada.     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 Compras_5/9/2025_4_42 p.m..Pdf Download OC-00439.pdf OC-00439.pdf Download cuota 0476A-2025.pdf cuota 0476A-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 188,800.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0476-2025 1 188,800.00  DOP Vencido cuota 0476A-2025.pdf