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.401002   Contract reference INAIPI-2019-00252   Contract description: pozo   Type of Contract Services   Contract Start: 28/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2019-0058   Request Title SERVICIO PARA SOLUCIÓN DE AGUAS RESIDUALES CON PERFORACIÓN DE POZO EN CAIPI VILLA OLIMPICA-MAO   Description SERVICIO PARA SOLUCIÓN DE AGUAS RESIDUALES CON PERFORACIÓN DE POZO EN CAIPI VILLA OLIMPICA-MAO   Business Operation Direccion de operaciones   Reply Reference Oferta EXTERMINEX _EXT   Type of Contract ServicesDominicana   Contract Value 352,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.808160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,305.09 0.00 53,694.92 0.00 320,000.00 352,000.01         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 71121607 - Servicios de p(...)71121607 - Servicios de perforación direccional de pozos 2.2.9.1.01 SERVICIO PARA SOLUCION DE AGUAS RESIDUALES CON PERFORACION DE POZO EN CAIPI VILLA OLIMPICA-MAO ( ver adjunto) 1 UD 320,000 298,305.09 298,305.09 0.00 18 53,694.92 0.00 320,000.00 352,000.01 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 Compras_26/11/2019_8_07 p.m..Pdf Download 1 APROPIACION.pdf 1 APROPIACION.pdf Download 4 Acta de adjudicacion.pdf 4 Acta de adjudicacion.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 10171504 Budget Total Value 320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 320,000.00  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 2016 EG1574100155915JdN7R 1 320,000.00  DOP Vencido 1 APROPIACION.pdf