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.575761   Contract reference MIDEREC-2021-00278   Contract description: Construccion de Pozo Filtrante del Centro Olimpico Juan Pablo Duarte   Type of Contract Services   Contract Start: 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2021-0084   Request Title Construccion de Pozo Filtrante del Centro Olimpico Juan Pablo Duarte   Description Construccion de Pozo Filtrante del Centro Olimpico Juan Pablo Duarte   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Perforaciones Piña, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 166,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,355.93 0.00 25,444.07 0.00 190,000.00 166,800.00         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 71121612 - Servicios de p(...)71121612 - Servicios de perforación de pozos para entrada de agua 2.2.9.1.01 Construcción de pozo Filtrante 1 UD 190,000 141,355.93 141,355.93 0.00 18 25,444.07 0.00 190,000.00 166,800.00 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 Servicio_28/10/2021_12_17 p.m..Pdf Download EG1635515878732gu4j91.pdf EG1635515878732gu4j91.pdf Download EG16376080561221jodo.pdf EG16376080561221jodo.pdf Download Acta de apertura .pdf Acta de apertura .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 166,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 166,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 278   Centro Olimpico Juan Pablo Duarte 166,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16376080561221jodo 5130 166,800.00  DOP Vencido EG16376080561221jodo.pdf