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.1040279   Contract reference PROCURADURIA-2025-00476   Contract description: SERVICIO DE CONFECCION DE POZO FILTRANTE Y POZO TUBULAR   Type of Contract Goods   Contract Start: 25/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0194   Request Title SERVICIO DE CONFECCION DE POZO FILTRANTE Y POZO TUBULAR   Description SERVICIO DE CONFECCION DE POZO FILTRANTE Y POZO TUBULAR   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference INGHICON SRL, INGENIERIA HIDROSANITARIA Y CONSTRUC   Type of Contract GoodsDominicana   Contract Value 929,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2179842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 787,857.62 0.00 141,814.38 0.00 965,000.00 929,672.00         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 71122006 - Servicios de p(...)71122006 - Servicios de perforación de tuberías de pozos 2.2.9.1.01 Servicio de confección de pozo tubular 2 UD 417,500 340,962.71 681,925.42 0.00 681,925.42 18 122,746.58 0.00 835,000.00 804,672.00         1 71122006 - Servicios de p(...)71122006 - Servicios de perforación de tuberías de pozos 2.2.9.1.01 Servicio de confección de pozo filtrante 1 UD 130,000 105,932.2 105,932.20 0.00 105,932.2 18 19,067.80 0.00 130,000.00 125,000.00 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_20/11/2025_8_00 p.m..Pdf Download 13. Cuaota a comprometer.pdf 13. Cuaota a comprometer.pdf Download 12. Acta de adjudicacion.pdf 12. Acta de adjudicacion.pdf Download 15. Orden 00476-2025.pdf 15. Orden 00476-2025.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 1,309,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,309,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFECCION DE POZO FILTRANTE Y POZO TUBULAR 1,309,800.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.9.1.01 1 1,309,800.00  DOP Vencido 17. Cuota a comprometer 2.pdf