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.620071   Contract reference ASDE-2022-00195   Contract description: CONTRATACION DE UNA COMPAÑIA O PERSONA FISICA PARA PERFORACION DE POZO FILTRANTE   Type of Contract Services   Contract Start: 06/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 16:00:00 ((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 ASDE-DAF-CM-2022-0097   Request Title CONTRATACION DE UNA COMPAÑIA O PERSONA FISICA PARA PERFORACION DE POZO FILTRANTE   Description CONTRATACION DE UNA COMPAÑIA O PERSONA FISICA PARA PERFORACION DE POZO FILTRANTE   Business Operation Ingenieria y Obras Municipales   Reply Reference AG Perforadora Del Norte, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 425,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,000.00 0.00 64,980.00 0.00 450,000.00 425,980.00         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 71122005 - Servicios de p(...)71122005 - Servicios de perforación de pozos con cables conductores 2.2.9.1.01 PERFORACION DE POZOZ FILTRANTES 1 UD 450,000 361,000 361,000.00 0.00 18 64,980.00 0.00 450,000.00 425,980.00 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_6/5/2022_6_22 p.m..Pdf Download CERTIFICACION DE FONDOS 0097.pdf CERTIFICACION DE FONDOS 0097.pdf Download CERTIFICACION DE FONDOS 0097.pdf CERTIFICACION DE FONDOS 0097.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 425,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 425,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 425,980.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 425,980.00  DOP Vencido CERTIFICACION DE FONDOS 0097.pdf