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.712633   Contract reference CONALECHE-2023-00047   Contract description: pozos   Type of Contract Goods   Contract Start: 21/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONALECHE-CCC-LPN-2022-0006   Request Title Pozos Tubulares   Description Pozos Tubulares   Business Operation DIRECCION EJECUTIVA   Reply Reference pozos_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 12,148,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,295,500.00 0.00 1,853,190.00 0.00 14,550,000.00 12,148,690.00         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 71121607 - Servicios de p(...)71121607 - Servicios de perforación direccional de pozos 2.2.9.1.01 Servicio de equipo rotativo 9,000 UD 950 699.5 6,295,500.00 0.00 18 1,133,190.00 0.00 8,550,000.00 7,428,690.00         1 71121607 - Servicios de p(...)71121607 - Servicios de perforación direccional de pozos 2.2.9.1.01 Servicio de pies de perforacion 5,000 UD 1,200 800 4,000,000.00 0.00 18 720,000.00 0.00 6,000,000.00 4,720,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CPNTRATO IMPER.pdf CPNTRATO IMPER.pdf Download fondos pozos680.pdf fondos pozos680.pdf Download ACTA DE ADJUDICACIÓN POZOS TUBULARES.pdf ACTA DE ADJUDICACIÓN POZOS TUBULARES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,030,956.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 6,030,956.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pozos 6,030,956.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 6,030,956.40  DOP Vencido fondos pozos680.pdf 2025 1 1 6,030,956.40  DOP Vencido fondos pozos680.pdf