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.860354   Contract reference MERCADOM-2023-00141   Contract description: CONSTRUCCION DE POZO TUBULAR   Type of Contract Construction   Contract Start: 10/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference MERCADOM-CCC-CP-2023-0005   Request Title CONSTRUCCION DE POZO TUBULAR   Description CONSTRUCCION DE POZO TUBULAR   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA INPER POZO MERCADOM   Type of Contract ConstructionDominicana   Contract Value 970,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1730562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,000.00 0.00 0.00 0.00 985,000.00 970,000.00         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 71121610 - Servicios de i(...)71121610 - Servicios de ingeniería para perforación de pozos 2.7.2.1.01 CONSTRUCCION DE POZO TUBULAR 1 UD 985,000 970,000 970,000.00 0.00 0.00 0.00 985,000.00 970,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO POZO TUBULAR.pdf CONTRATO POZO TUBULAR.pdf Download ACTA ADJUDICACION POZO TUBULAR.pdf ACTA ADJUDICACION POZO TUBULAR.pdf Download CERTIF DE CUOTA A COMPR POZO TUBULAR.pdf CERTIF DE CUOTA A COMPR POZO TUBULAR.pdf Download COMPULSA NOTARIAL CONST POZO TUBULAR.pdf COMPULSA NOTARIAL CONST POZO TUBULAR.pdf Download INF DEF OFERTCA TECNICA CONST POZO TUBULAR.pdf INF DEF OFERTCA TECNICA CONST POZO TUBULAR.pdf Download COMPULSA NOTARIAL CONST POZO TUBULAR.pdf COMPULSA NOTARIAL CONST POZO TUBULAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 970,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 970,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSTRUCCION DE POZO TUBULAR 194,000.00  DOP Junio 2024 2   CONSTRUCCION DE POZO TUBULAR 776,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715879232146jkDRv 1 970,000.00  DOP Vencido Link