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.866968   Contract reference AGRICULTURA-2024-00094   Contract description: SERVICIOS DE PERFORACION Y ROTULACION DE POZO TUBULAR.   Type of Contract Services   Contract Start: 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 AGRICULTURA-DAF-CM-2024-0049   Request Title SERVICIOS DE PERFORACION Y ROTULACION DE POZO TUBULAR. (DIRIGIDO A MIPYMES)   Description Perforación en rotación de pozo tubular con instalación de bomba sumergible de 3.5 hp en la comunidad del mamey. provincia Hermanas Mirabal   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference COSNTRUCTORA GEODRILL_EXT   Type of Contract ServicesDominicana   Contract Value 1,050,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,000.00 0.00 160,200.00 0.00 1,410,000.00 1,050,200.00         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 70171707 - Servicios de (...)70171707 - Servicios de mantenimiento o administración de pozos de agua 2.2.8.7.06 SERVICIOS DE PERFORACION Y ROTULACION DE POZO TUBULAR. 1 UN 1,410,000 890,000 890,000.00 0.00 18 160,200.00 0.00 1,410,000.00 1,050,200.00 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_21/5/2024_4_07 p.m..Pdf Download Orden Firmada.pdf Orden Firmada.pdf Download ORDEN NO. 0094.pdf ORDEN NO. 0094.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 1,050,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,050,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE PERFORACION Y ROTULACION DE POZO TUBULAR. (DIRIGIDO A MIPYMES) 1,050,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716307615925WZ8zA 1 1,050,200.00  DOP Vencido Link