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.652146   Contract reference ASDE-2022-00440   Contract description: CONTRATACION DE EMPRESAS O PERSONA FISICA PARA MANTENIMIENTO DE POZOS FILTRANTES   Type of Contract Goods   Contract Start: 17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 12:00:00 ((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-2022-0178   Request Title CONTRATACION DE EMPRESAS O PERSONA FISICA PARA MANTENIMIENTO DE POZOS FILTRANTES   Description CONTRATACION DE EMPRESAS O PERSONA FISICA PARA MANTENIMIENTO DE POZOS FILTRANTES   Business Operation SECRETARIA GENERAL   Reply Reference AG Perforadora Del Norte, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 782,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 00:00:00 ((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.1402413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,000.00 0.00 119,340.00 0.00 799,999.94 782,340.00         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 70171707 - Servicios de (...)70171707 - Servicios de mantenimiento o administración de pozos de agua 2.2.8.7.06 LIMPIEZA Y PROFUNDIZACION DE FILTRANTES HASTA 85 PIES DE PROFUNDIDAD 34 UD 23,529.41 19,500 663,000.00 0.00 18 119,340.00 0.00 799,999.94 782,340.00 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_17/8/2022_3_58 p.m..Pdf Download Orden de Servicio_17_8_2022_3_58 p.m..Pdf Orden de Servicio_17_8_2022_3_58 p.m..Pdf Download Acta.rtf Acta.rtf 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 782,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 782,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UBICO 782,340.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 782,340.00  DOP Vencido Orden de Servicio_17_8_2022_3_58 p.m..Pdf