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.715575   Contract reference CSSD-2023-00001   Contract description: PERFORACION DE POZO DE AGUA   Type of Contract Services   Contract Start: 06/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 08:00:00 ((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 CSSD-DAF-CM-2023-0001   Request Title PERFORACION DE POZO DE AGUA   Description PERFORACION DE POZO DE AGUA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONOMICA DISEINGSA_EXT   Type of Contract ServicesDominicana   Contract Value 292,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,050.00 0.00 0.00 0.00 292,050.00 292,050.00         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 71121609 - Servicios de p(...)71121609 - Servicios de perforación de pozo 2.2.9.1.01 PERFORACION DE POZO TUBULAR PARA ABASTECIMIENTO DE AGUA EN DIAMETRO DE 8" Y EN CAMBIZADO DE 6" CON 5 TUBO DE DRENAJE DE 6", TRANSPORTE, IMPREVISTOS, DIRECCION TECNICA 1 UD 292,050 292,050 292,050.00 0.00 0.00 0.00 292,050.00 292,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACO CUOTA COMPROMISO.pdf CERTIFICACO CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_2_54 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download DGII2.pdf DGII2.pdf Download TSS 3.pdf TSS 3.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 292,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 292,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PERFORACION DE POZO DE AGUA 292,050.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CSSD-2023-00001 1 292,050.00  DOP Vencido CERTIFICACO CUOTA COMPROMISO.pdf