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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.349329
Contract reference
EGEHID-2019-00332
Contract description:
Servicios de Construcción de pozo tubular.
Type of Contract
Services
Contract Start:
22/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EGEHID-DAF-CM-2019-0160
Request Title
Servicios de construcción de pozo tubular
Description
Servicios de construcción de pozo tubular, Gerencia de Bienestar y Asistencia Social.
Business Operation
Gerencia de Bienestar y Asistencia Social
Reply Reference
WWINCO SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
275,139.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.731148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
270,710.00
0.00
4,429.80
0.00
310,500.00
275,139.80
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
81101501 - Ingeniería de
(...)
81101501 - Ingeniería de pozos
2.2.8.7.01
Perforación Pozo para abastecimiento de agua perforado en 8" encamisado en 6" PVC con maquina de percusión, incluir bomba sumergible de 2HP
230
FT
1,350
1,177
270,710.00
0.00
24,610
18
4,429.80
0.00
310,500.00
275,139.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_19/07/2019_02_05 p.m..Pdf
Download
EXISTENCIA DE FONDOS.pdf
EXISTENCIA DE FONDOS.pdf
Download
DO1_AWD_646547.pdf
DO1_AWD_646547.pdf
Download
Budget Setting
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