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.978204   Contract reference MERCADOM-2025-00044   Contract description: SERVICIO PERFORACION DE POZO TUBULAR   Type of Contract Services   Contract Start: 03/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 MERCADOM-DAF-CM-2025-0015   Request Title SERVICIO PERFORACION DE POZO TUBULAR   Description SERVICIO PERFORACION DE POZO TUBULAR   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA AGRO SERVI SUAZO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 995,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2057943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 844,000.00 0.00 151,920.00 0.00 1,250,000.00 995,920.00         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 SERVICIO PERFORACION DE POZO TUBULAR 1 UD 1,250,000 844,000 844,000.00 0.00 18 151,920.00 0.00 1,250,000.00 995,920.00 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_12/5/2025_7_06 p.m..Pdf Download ACTA ADJUDICACION SERV PERFORACION POZO TUBULAR.pdf ACTA ADJUDICACION SERV PERFORACION POZO TUBULAR.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA 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 Budget Total Value 1,250,000.00 DOP Budget Appropriation Value 995,920.00 DOP Account Value Annual Availability 2.2.9.1.01 1,250,000.00  DOP 995,920.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745351502209b6luh 4 495,920.00  DOP Vencido Link 2026 EG1785941724645UK2vr 3 995,920.00  DOP Aprobado Link