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.1089695   Contract reference CEIZTUR-2026-00065   Contract description: Contratación de Estudios Suelo y Estudio de Vulnerabilidad, destinado a Mipymes   Type of Contract Services   Contract Start: 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 00:00:00 ((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 CEIZTUR-DAF-CM-2026-0010   Request Title Contratación de Estudios Suelo y Estudio de Vulnerabilidad, destinado a Mipymes   Description Contratación de Estudios Suelo y Estudio de Vulnerabilidad, destinado a Mipymes   Business Operation Departamento de Ingenieria   Reply Reference CEIZTUR-DAF-CM-2026-0010 BOZZETTO   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 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   Back To Top     1   DO1.PCCNTR.2279641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 400,000.00 354,000.00         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         3 80101602 - Estudios regio(...)80101602 - Estudios regionales o locales para proyectos 2.6.8.5.01 Estudio de Vulnerabilidad Lenvantamiento puente peatonal Balneario El Saltadero, Municipio Cabrera, Provincia María Trinidad Sanchez 1 UD 400,000 300,000 300,000.00 0.00 18 54,000.00 0.00 400,000.00 354,000.00 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 Servicio_23/4/2026_6_33 p.m..Pdf Download Orden de servicio Bozzetto firmada (2).pdf Orden de servicio Bozzetto firmada (2).pdf Download Cuota a comprometer Bozzetto.pdf Cuota a comprometer Bozzetto.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 1,661,163.00 DOP Budget Appropriation Value 1,324,125.26 DOP Account Value Annual Availability 2.6.8.5.01 1,661,163.00  DOP 1,324,125.26  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 2026 EG1776275886635Qd1jU 2 1,324,125.26  DOP Aprobado Link