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.1107572   Contract reference CORAAMOCA-2026-00001   Contract description: SERVICIO DE PERFORACION DE POZO   Type of Contract Services   Contract Start: 15/06/2026 15:00:00 ((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 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 CORAAMOCA-DAF-CM-2025-0055   Request Title SERVICIO DE PERFORACION DE POZO   Description SERVICIO DE PERFORACION DE POZO   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference INGENIERIA Y PERFORACIONES INPER _EXT   Type of Contract ServicesDominicana   Contract Value 902,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2026 15:00:00 ((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 CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2218602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,000.00 0.00 137,700.00 0.00 1,008,900.00 902,700.00         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 71121612 - Servicios de p(...)71121612 - Servicios de perforación de pozos para entrada de agua 2.2.9.1.01 SERVICIO DE PERFORACION DE POZO 3 UD 336,300 255,000 765,000.00 0.00 18 137,700.00 0.00 1,008,900.00 902,700.00 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_13/3/2026_5_37 p.m..Pdf Download ORDEN DE SERVICIO PERFORACION DE POZO.pdf ORDEN DE SERVICIO PERFORACION DE POZO.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 902,700.00 DOP Budget Appropriation Value 902,700.00 DOP Account Value Annual Availability 2.2.9.1.01 902,700.00  DOP 902,700.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 902,700.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773673709840wlkCr 1 902,700.00  DOP Aprobado Link