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.969814   Contract reference CEA-2025-00076   Contract description: Servicio de Perforación de Pozo Filtrante, para ser utilizados en el Ingenio Porvenir   Type of Contract Services   Contract Start: 12/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2025 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2025-0044   Request Title Servicio de Perforación de Pozo Filtrante, para ser utilizados en el Ingenio Porvenir.   Description Servicio de Perforación de Pozo Filtrante, para ser utilizados en el Ingenio Porvenir   Business Operation DIRECCION TECNICA   Reply Reference CEA-DAF-CM-2025-0044_EXT   Type of Contract ServicesDominicana   Contract Value 867,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.2055426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,000.00 0.00 132,300.00 0.00 620,000.00 867,300.00         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 81101501 - Ingeniería de (...)81101501 - Ingeniería de pozos 2.2.8.7.01 Servicio de 21 Perforaciones de Pozos Filtrante, para ser encamisados en tuberías de 12 pulgadas para ser utilizados en el Ingenio Porvenir. 1 UD 620,000 735,000 735,000.00 0.00 18 132,300.00 0.00 620,000.00 867,300.00 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_7/5/2025_5_28 p.m..Pdf Download Acta de Adjudicacion CM-25-0044.pdf Acta de Adjudicacion CM-25-0044.pdf Download Cuota CM-25-0044.pdf Cuota CM-25-0044.pdf Download Orden de Servicio CM-25-0044.pdf Orden de Servicio CM-25-0044.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 867,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 867,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Perforación de Pozo Filtrante 867,300.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 85 1 867,300.00  DOP Vencido Cuota CM-25-0044.pdf