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.698563   Contract reference MIDE-2022-00938   Contract description: Servicio de excavacion de un pozo septico filtrante de 10   Type of Contract Services   Contract Start: 21/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 09:00:00 ((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 MIDE-DAF-CM-2022-0228   Request Title Servicio de excavacion de un pozo septico filtrante de 10   Description Servicio de excavacion de un pozo septico filtrante de 10   Business Operation Dirección General de Ingenieria   Reply Reference Grupo Bosque Azul, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 564,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para conectar el drenaje del baño del Bar la Trinchera del Círculo Recreativo para Oficiales del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1480310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,000.00 0.00 86,040.00 0.00 478,000.00 564,040.00         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 72103004 - Servicios de e(...)72103004 - Servicios de excavación 2.2.9.1.01 Servicio de excavacion de un pozo septico filtrante de 10, encamizado en tuberias pvc de 8, confeccion de registro de 1.50x1.50m profe. 1.50, Confeccion de registro de 60x60x60, incluye: suministro e instalacion de tuberias de arrastre e instalaciones de registro 1 UD 478,000 478,000 478,000.00 0.00 18 86,040.00 0.00 478,000.00 564,040.00 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_8/12/2022_2_07 p.m..Pdf Download EG1670508558184A4W1T.pdf EG1670508558184A4W1T.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 564,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 564,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 564,040.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670508558184A4W1T 1 564,040.00  DOP Vencido Link