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.1110886   Contract reference CEIZTUR-2026-00129   Contract description: Contratación Estudio de Suelo, Destinado a Mipymes   Type of Contract Services   Contract Start: 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (16/09/2026 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-2026-0026   Request Title Contratación Estudio de Suelo, Destinado a Mipymes   Description Contratación Estudio de Suelo, Destinado a Mipymes   Business Operation Departamento de Ingenieria   Reply Reference Contratación Estudio de Suelo   Type of Contract ServicesDominicana   Contract Value 644,256.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (16/09/2026 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.2316416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,980.00 0.00 98,276.40 0.00 799,490.12 644,256.40         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 80101602 - Estudios regio(...)80101602 - Estudios regionales o locales para proyectos 2.6.8.5.01 Estudio de Suelo Acceso Vial Río Partido, Hnas. Mirabal 1 UD 799,490.12 545,980 545,980.00 0.00 18 98,276.40 0.00 799,490.12 644,256.40 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_16/6/2026_3_21 p.m..Pdf Download Orden de servicio Constructora Sol firmada (2).pdf Orden de servicio Constructora Sol firmada (2).pdf Download Cuota a comprometer Constructora Sol.pdf Cuota a comprometer Constructora Sol.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 644,256.40 DOP Budget Appropriation Value 644,256.40 DOP Account Value Annual Availability 2.6.8.5.01 644,256.40  DOP 644,256.40  DOP View Payment Calendar ID Description Value Month Year 1   Pago 644,256.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781623298783UiX6N 1 644,256.40  DOP Aprobado Link