1. General Information
|
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.409706
Contract reference
EGEHID-2019-00740
Contract description:
SERVICIO DE PERFORACIÓN DE 1 (UN) POZO TUBULAR EN LA COMUNIDAD DE VISTA HERMOSA Y LA PLATA DE VILLA ALTAGRACIA, PROV. SAN CRISTOBAL.
Type of Contract
Services
Contract Start:
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 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-2019-0359
Request Title
SERVICIO DE PERFORACIÓN DE 1 (UN) POZO TUBULAR EN LA COMUNIDAD DE VISTA HERMOSA Y LA PLATA DE VILLA ALTAGRACIA, PROV. SAN CRISTOBAL.
Description
SERVICIO DE PERFORACIÓN DE 1 (UN) POZO TUBULAR EN LA COMUNIDAD DE VISTA HERMOSA Y LA PLATA DE VILLA ALTAGRACIA, PROV. SAN CRISTOBAL.
Business Operation
Dirección de Mantenimiento y Rehabilitación de Obras Civiles
Reply Reference
POZOS Y FILTRANTES _EXT
Type of Contract
ServicesDominicana
Contract Value
395,890 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2020 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 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.827474 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
335,500.00
0.00
0.00
60,390.00
419,417.70
395,890.00
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
40151728 - Kits de repara
(...)
40151728 - Kits de reparación de bombas
2.3.9.8.01
SERVICIO DE PERFORACION DE 1 (UN) POZO TUBULAR EN LA COMUNIDAD DE VISTA HERMOSA Y LA PLATA DE VILLA ALTAGRACIA, PROV SAN CRISTOBAL(VER FICHA DE REQUERIMIENTO)
1
FT
419,417.7
335,500
335,500.00
0.00
0.00
18
60,390.00
419,417.70
395,890.00
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_26/12/2019_8_32 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
EXISTENCIA DE FONDO PERFORACION.pdf
EXISTENCIA DE FONDO PERFORACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
419,417.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
419,417.70
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
DSF-CM-866-2019
1
419,417.70
DOP
Vencido
EXISTENCIA DE FONDO PERFORACION.pdf