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.1054600   Contract reference FEDA-2025-00133   Contract description: ELABORACION DE ESTUDIOS DE TOPOGRAFICO Y CURVAS DE NIVEL Y ESTUDIO DE SUELO   Type of Contract Services   Contract Start: 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2025-0082   Request Title ELABORACION DE ESTUDIOs DE TOPOGRAFICO Y CURVAS DE NIVEL Y ESTUDIO DE SUELO   Description ELABORACION DE ESTUDIOS TOPOGRAFICO Y CURVAS DE NIVEL Y ESTUDIO DE SUELO   Business Operation Departamento de Ingeniería   Reply Reference FEDA-DAF-CM-2025-0082 Bozzetto   Type of Contract ServicesDominicana   Contract Value 533,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.2200904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,000.00 0.00 81,360.00 0.00 550,000.00 533,360.00         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 SOLICITUD DE CONTRATACION DE SERVICIOS PARA LA ELABORACION DEL ESTUDIO DE SUELO DEL CONJUNTO DEL PROYECTO ¨PARQUE AGROECOLOGICO DEL AGUACATE SALVANDO LAS MONTAÑAS ¨ UBICADO EN CAMBITA, PROV. SAN CRISTOBAL 1 UD 550,000 452,000 452,000.00 0.00 18 81,360.00 0.00 550,000.00 533,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (2).pdf Acta de Adjudicacion (2).pdf Download Notificacion de Adjudicacion (2).pdf Notificacion de Adjudicacion (2).pdf Download EG1765821807192Biyu1.pdf EG1765821807192Biyu1.pdf Download FEDA-2025-00133.pdf FEDA-2025-00133.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 850,000.00 DOP Budget Appropriation Value 804,760.00 DOP Account Value Annual Availability 2.2.8.7.01 850,000.00  DOP 804,760.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764945939181j88Hv 4 804,760.00  DOP Vencido Link 2026 EG1783450322601QUzzd 1 804,760.00  DOP Aprobado Link