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.648350   Contract reference ASDE-2022-00423   Contract description: ERVICIO DE CONTRATACION DE EMPRESA O PERSONA FISICA PARA PERFORACION DE FILTRANTE   Type of Contract Services   Contract Start: 03/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 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-2022-0182   Request Title SERVICIO DE CONTRATACION DE EMPRESA O PERSONA FISICA PARA PERFORACION DE FILTRANTE   Description SERVICIO DE CONTRATACION DE EMPRESA O PERSONA FISICA PARA PERFORACION DE FILTRANTE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference AG Perforadora Del Norte, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,167,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 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.1392947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 989,200.00 0.00 178,056.00 0.00 1,230,000.00 1,167,256.00         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 20111504 - Equipos para p(...)20111504 - Equipos para perforar pozos de agua 2.6.5.2.02 PERFORACION DE FILTRANTE DE 18 A 16 HN 4 UD 307,500 247,300 989,200.00 0.00 18 178,056.00 0.00 1,230,000.00 1,167,256.00 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_3/8/2022_7_13 p.m..Pdf Download certificacion0182.pdf certificacion0182.pdf Download certificacion0182.pdf certificacion0182.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 1,167,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 1,167,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,167,256.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,167,256.00  DOP Vencido certificacion0182.pdf