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.447002   Contract reference EGEHID-2020-00330   Contract description: Servicio de Perforación Pozos Tubulares para Abastecimiento de Agua Potable   Type of Contract Services   Contract Start: 08/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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 EGEHID-DAF-CM-2020-0187   Request Title Servicio de Perforación Pozos Tubulares para Abastecimiento de Agua Potable   Description Servicio de Perforación Pozos Tubulares para Abastecimiento de Agua Potable   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference POZOS Y FILTRANTES _EXT   Type of Contract ServicesDominicana   Contract Value 997,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HATO DAMA SAN CRISTOBAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.932201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,000.00 0.00 0.00 152,100.00 1,037,504.00 997,100.00         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 40151510 - Bombas de agua 2.6.5.2.01 Servicio de Perforación de Pozos Tubulares Para Abastecimiento de Agua Potable 1 UD 1,037,504 845,000 845,000.00 0.00 0.00 18 152,100.00 1,037,504.00 997,100.00 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 Servicios_6/6/2020_11_32 p.m..Pdf Download ADJ.pdf ADJ.pdf Download EXISTENCIA CM-0187.pdf EXISTENCIA CM-0187.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,037,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,037,504.00  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 2020 DSF-CM-319-2020 1 1,037,504.00  DOP Vencido EXISTENCIA CM-0186.pdf