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.746703   Contract reference LMD-2023-00130   Contract description: SERVICIO DE PERFORACIÓN DE POZO FILTRANTE.   Type of Contract Services   Contract Start: 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2023-0096   Request Title SERVICIO DE PERFORACIÓN DE POZO FILTRANTE   Description SERVICIO DE PERFORACIÓN DE POZO FILTRANTE (SEGÚN FICHA TÉCNICA), PARA EL DESAGUE DE LOS BAÑOS DEL PRIMER PISO DE ESTA INSTITUCIÓN, LOS MISMOS SE ENCUENTRAN TAPADOS Y DESBORDANDO AGUAS NEGRAS.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIO DE PERFORACIÓN DE POZO FILTRANTE_EXT   Type of Contract ServicesDominicana   Contract Value 69,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1592148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,945.76 0.00 10,610.24 0.00 110,000.00 69,556.00         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 71122003 - Servicios de p(...)71122003 - Servicios de perforación de pozos con tubo directo 2.2.9.1.01 PERFORACIÓN DE POZO (SEGÚN FICHA TÉCNICA) 1 UD 110,000 58,945.76 58,945.76 0.00 18 10,610.24 0.00 110,000.00 69,556.00 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_18/7/2023_12_08 a.m..Pdf Download CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.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 2.2.8.7.06 Budget Total Value 69,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 69,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 106,436.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0123-23 1 106,436.00  DOP Vencido CUOATA A COMPROMETER.pdf (View History)