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.834843   Contract reference COAAROM-2024-00023   Contract description: SERVICIOS DE PERFORACION DE UN POZO EN 12 PULGADAS DE ANCHO PARA ENCAMISADO CON TUBO DE HIERRO DE 10 PULGADAS A ROTACION. PROYECTO AMPLIACION DEL ACUEDUCTO DE VILLA HERMOSA   Type of Contract Services   Contract Start: 21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0021   Request Title SERVICIOS DE PERFORACION DE POZO   Description SERVICIOS DE PERFORACION DE UN POZO EN 12 PULGADAS DE ANCHO PARA ENCAMISADO CON TUBO DE HIERRO DE 10 PULGADAS A ROTACION. COMUNIDAD DE GUAYMATE   Business Operation Operaciones   Reply Reference OFERTA ECONOMICA RONIM_EXT   Type of Contract ServicesDominicana   Contract Value 231,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1796116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,500.00 0.00 0.00 35,370.00 231,870.00 231,870.00         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 30222035 - Acueductos y r(...)30222035 - Acueductos y redes de distribución 2.7.2.1.01 SERVICIOS DE PERFORACION DE POZO PARA LA COMUNIDAD DE GUAYMATE 1 UD 231,870 196,500 196,500.00 0.00 0.00 18 35,370.00 231,870.00 231,870.00 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_20/3/2024_3_38 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 14405 Budget Total Value 231,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 231,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIOS 231,870.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710949365885Dhb6Y 1 231,870.00  DOP Vencido Link