1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348292
Contract reference
MEM-2019-00263
Contract description:
Perforación y encamisado de pozos filtrantes.
Type of Contract
Goods
Contract Start:
18/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2019-0135
Request Title
Perforación y encamisado de pozos filtrantes.
Description
Perforación y encamisado de pozos filtrantes.
Business Operation
Dirección de Energía Renovable
Reply Reference
Pozo filtrante._EXT
Type of Contract
GoodsDominicana
Contract Value
87,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,000.00
0.00
13,320.00
0.00
50,000.00
87,320.00
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
20111504 - Equipos para p
(...)
20111504 - Equipos para perforar pozos de agua
2.6.5.2.02
Perforación y encamisado de pozos filtrantes.
2
UD
25,000
37,000
74,000.00
0.00
18
13,320.00
0.00
50,000.00
87,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe pozo.pdf
Informe pozo.pdf
Download
Informe pozo.pdf
Informe pozo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_01_49 p.m..Pdf
Download
cuota oc 283.docx
cuota oc 283.docx
Download
Budget Setting
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089365E64CF1AB02CD912F2AC32BAAF23AC14327FFA4E90DFEFA6342AEAB70ED