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.1017711   Contract reference Hosp Marcelino Velez-2025-00676   Contract description: SERVICIO DE PERFORACION E INSTALACION DE POZO FILTRANTE   Type of Contract Services   Contract Start: 22/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 11:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0141   Request Title SERVICIO DE PERFORACION E INSTALACION DE POZO FILTRANTE   Description SERVICIO DE PERFORACION E INSTALACION DE POZO FILTRANTE   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION INVERSIONES Y AGRICOLA JAWY,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 459,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,000.00 0.00 70,020.00 0.00 459,020.00 459,020.00         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 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 TUBO DE ACERO NEGRO DE 8 PULGADA X 1/4 X 20 PIES DE LARGO 10 UD 17,700 15,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         2 71122004 - Servicios de p(...)71122004 - Servicios de perforación de pozos con tubo transportado 2.2.9.1.01 PERFORACION, RANURACION Y COLOCACION PIE LINEAL 200 UD 1,180 1,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00         3 71121611 - Servicios de f(...)71121611 - Servicios de fluido o lodo para perforación de pozos 2.2.9.1.01 BOTE DE LODO 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         4 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO EN PVC 10 PULGADAS 3 UD 9,440 8,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 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_22/9/2025_2_47 p.m..Pdf Download INFORME FINAL 0141.pdf INFORME FINAL 0141.pdf Download CUOTA 0141.pdf CUOTA 0141.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 459,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 177,000.00  DOP ---- View 2.2.9.1.01 253,700.00  DOP ---- View 2.3.5.5.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 459,020.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758552841967WKZCw 1 459,020.00  DOP Vencido Link