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.1128951   Contract reference INEFI-2026-00081   Contract description: SOLICITUD DE LEVANTAMIENTO EN LA PROVINCIA PUERTO PLATA   Type of Contract Services   Contract Start: 04/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 14:00:00(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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2026-0048   Request Title SOLICITUD DE LEVANTAMIENTO EN LA PROVINCIA PUERTO PLATA   Description SOLICITUD DE LEVANTAMIENTO EN LA PROVINCIA PUERTO PLATA   Business Operation Servicios Generales   Reply Reference Casa Del Ingeniero NR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 156,644.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2255162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,749.85 0.00 23,894.97 0.00 156,644.82 156,644.82         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 70131705 - Clasificación (...)70131705 - Clasificación del suelo 2.2.8.7.06 LEVANTAMIENTO E INFORME TECNICO (PUERTO PLATA) 1 UD 156,644.82 132,749.85 132,749.85 0.00 18 23,894.97 0.00 156,644.82 156,644.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Casa Del Ingeniero NR SRL.pdf Casa Del Ingeniero NR SRL.pdf Download Casa Del Ingeniero NR SRL.pdf Casa Del Ingeniero NR SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,644.82 DOP Budget Appropriation Value 156,644.82 DOP Account Value Annual Availability 2.2.8.7.06 156,644.82  DOP 156,644.82  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE LEVANTAMIENTO EN LA PROVINCIA PUERTO PLATA 156,644.82  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781711366200GUZAG 1 156,644.82  DOP Aprobado Link