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.1089803   Contract reference CORAAMOCA-2026-00020   Contract description: CONTRATACION DE SERVICIOS SUPERVISION DE OBRAS (SNIP16879)   Type of Contract Services   Contract Start: 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/06/2026   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-2026-0011   Request Title CONTRATACION DE SERVICIOS SUPERVISION DE OBRAS (SNIP16879)   Description CONTRATACION DE SERVICIOS DE COORDINACION Y SUPERVISION DE OBRAS PARA LA CONSTRUCCION DE 19 POZOS TUBULARES EN EL MUNICIPIO DE CAYETANO GERMOSEN, SAN VICTOR, MOCA Y JAMAO AL NORTE (SNIP 16879).   Business Operation DIRECCIÓN TÉCNICA   Reply Reference INGCONSESP_EXT   Type of Contract ServicesDominicana   Contract Value 1,820,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2027 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.2280513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,542,372.89 0.00 277,627.12 0.00 1,820,000.00 1,820,000.01         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 71121610 - Servicios de i(...)71121610 - Servicios de ingeniería para perforación de pozos 2.7.2.1.01 CONTRATACION DE 01 COORDINADOR DE SUPERVISORES 1 UD 420,000 355,932.21 355,932.21 0.00 18 64,067.80 0.00 420,000.00 420,000.01         2 71121610 - Servicios de i(...)71121610 - Servicios de ingeniería para perforación de pozos 2.7.2.1.01 CONTRATACION DE 05 SUPERVISORES DE OBRAS 1 UD 1,400,000 1,186,440.68 1,186,440.68 0.00 18 213,559.32 0.00 1,400,000.00 1,400,000.00 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_24/4/2026_5_30 p.m..Pdf Download ORDEN 11.pdf ORDEN 11.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 16879 Budget Total Value 1,820,000.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.7.2.1.01 1,820,000.00  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 2026 EG1776171662013wiwyR 4 0.00  DOP Aprobado Link