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.450035   Contract reference CORAAMOCA-2020-00034   Contract description: CONSTRUCCIÓN DE 7 POZOS TUBULARES   Type of Contract Services   Contract Start: 18/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference CORAAMOCA-MAE-PEUR-2020-0001   Request Title CONSTRUCCIÓN DE POZOS TUBULARES   Description CONSTRUCCIÓN DE POZOS TUBULARES DE 12 PULGADAS DE DIÁMETROS Y 160 DE PROFUNDIDAD PARA MEJORAR LA CALIDAD DE VIDA DE LOS CIUDADANOS.   Business Operation DIRECCIÓN TÉCNICA   Reply Reference CONSTRUCCIÓN DE POZOS TUBULARES_EXT   Type of Contract ServicesDominicana   Contract Value 11,764,238.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.937123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,764,238.33 0.00 0.00 0.00 11,764,238.29 11,764,238.33         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 71121609 - Servicios de p(...)71121609 - Servicios de perforación de pozo 2.2.9.1.01 CONSTRUCCIÓN DE POZOS TUBULARES DE 12 PULGADAS DE DIÁMETROS Y 160 DE PROFUNDIDAD ( VER PLIEGO) 7 UD 1,680,605.47 1,680,605.48 11,764,238.33 0.00 0.00 0.00 11,764,238.29 11,764,238.33 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_17/6/2020_7_45 p.m..Pdf Download certificacion de fondos 7 pozos.pdf certificacion de fondos 7 pozos.pdf Download acta autentico 7 pozos.pdf acta autentico 7 pozos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,764,238.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 11,764,238.29  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 CORAAMOCA-MAE-PEUR-2020-0001 1 11,764,238.29  DOP Vencido APROPIACION 7 POZOS.pdf