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.779112   Contract reference INDOCAL-2023-00108   Contract description: Adquisición de Servicio de Pruebas Hidrostáticas a los Cilindros de GLP de uso Doméstico   Type of Contract Services   Contract Start: 25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2023-0050   Request Title Adquisición de Servicio de Pruebas Hidrostáticas a los Cilindros de GLP de uso Doméstico   Description Adquisición de Servicio de Pruebas Hidrostáticas a los Cilindros de GLP de uso Doméstico   Business Operation Departamento de Inspección   Reply Reference INDOCAL-UC-CD-2023-0050_EXT   Type of Contract ServicesDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1651116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 153,400.00 153,400.00         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 81141503 - Inspección de (...)81141503 - Inspección de materiales o productos 2.2.8.7.01 Inspección de materiales o productos 500 UD 306.8 260 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00 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_5/9/2023_6_33 p.m..Pdf Download CUOTA INDUMECA.pdf CUOTA INDUMECA.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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 136,832.80  DOP Octubre 2023 1   PAGO 2 16,567.20  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16940907924519oKZH 1 153,400.00  DOP Vencido Link 2024 EG1705953530997gHvJn 1 16,567.20  DOP Vencido Link