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.1000793   Contract reference EGEHID-2025-00316   Contract description: Contratación de una compañía para el servicio de buce para las presas: Sabana Yegua, Moncion y Bao   Type of Contract Services   Contract Start: 06/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 17:00:00 ((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 EGEHID-DAF-CM-2025-0083   Request Title Contratación de una compañía para el servicio de buce para las presas: Sabana Yegua, Moncion y Bao   Description Contratación de una compañía para el servicio de buce para las presas: Sabana Yegua, Moncion y Bao   Business Operation Dirección de Operaciones   Reply Reference EGEHID-DAF-CM-2025-0083 - GRUPO SOGETRAS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,549,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén (EGEHID), Quita Sueño, Haina, San Cristóbal, Rep. Dom   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,313,000.00 0.00 0.00 236,340.00 1,550,000.00 1,549,340.00         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 71122301 - Servicios de b(...)71122301 - Servicios de buceo en pozos submarinos 2.2.9.1.01 Servicios de buceo en pozos submarinos 1 UD 1,550,000 1,313,000 1,313,000.00 0.00 0.00 18 236,340.00 1,550,000.00 1,549,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_6/8/2025_4_58 p.m..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 1,549,340.00 DOP Budget Appropriation Value 1,549,340.00 DOP Account Value Annual Availability 2.2.9.1.01 1,549,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,549,340.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DO-APROB-448-110 1 1,549,340.00  DOP Vencido FONDOS.pdf 2026 DO-APROB-448-110 1 1,549,340.00  DOP Aprobado FONDOS DO-APROB-448-110.pdf