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.239798   Contract reference ZOODOM-2018-00179   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference ZOODOM-UC-CD-2018-0041   Request Title PERFORACIÓN DE POZO FILTRANTE   Description PERFORACIÓN DE POZO FILTRANTE ENCAMISADO 8 PULGADA   Business Operation ADMINISTRACION   Reply Reference LIMPIEZA DE CISTERNA BELLA VISTA_EXT   Type of Contract ServicesDominicana   Contract Value 45,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.495448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,800.00 0.00 6,984.00 0.00 48,000.00 45,784.00         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 81101501 - Ingeniería de (...)81101501 - Ingeniería de pozos 2.2.8.7.06 PERFORACIÓN DE POZO FILTRANTE 8 PULGADA 1 UD 48,000 38,800 38,800.00 0.00 18 6,984.00 0.00 48,000.00 45,784.00 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 Compras_04/07/2018_03_35 p.m..Pdf Download CERTIFICACION POZO-07-05-18.pdf CERTIFICACION POZO-07-05-18.pdf Download Budget Setting   Back To Top E03224A6C45C111A4AE0DEDFBDA2B3A35AEE0780378065F87C9C22DF3A4020B7