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.1050257   Contract reference INDESUR-2025-00106   Contract description: INDESUR-2025-00106   Type of Contract Services   Contract Start: 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 16:00:00 ((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 INDESUR-DAF-CM-2025-0025   Request Title ESTUDIOS DE INGENIERÍA DE LAS OBRAS COMPLEMENTARIAS DEL PROYECTO HABITACIONAL AC-151 ANGOSTURA MELLA. DIRIGIDO A MIPYMES   Description ESTUDIOS DE INGENIERÍA DE LAS OBRAS COMPLEMENTARIAS DEL PROYECTO HABITACIONAL AC-151 ANGOSTURA MELLA. DIRIGIDO A MIPYMES   Business Operation Departamento de ingeniería   Reply Reference INDESUR-DAF-CM-2025-0025   Type of Contract ServicesDominicana   Contract Value 1,480,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195688 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,480,000.00 0.00 0.00 0.00 1,500,000.00 1,480,000.00         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 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.01 Estudios de ingeniería de las obras complementarias del proyecto habitacional ac-151 angostura mella. 1 UD 1,500,000 1,480,000 1,480,000.00 0.00 0.00 0.00 1,500,000.00 1,480,000.00 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_10/12/2025_8_33 p.m..Pdf Download SCN_0177.pdf SCN_0177.pdf Download SCN_0176.pdf SCN_0176.pdf Download SCN_0175.pdf SCN_0175.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 1,480,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 1,480,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 106   PAGO PARA LA 1,480,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765821967049P2sGu 1 1,480,000.00  DOP Vencido Link