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.806872   Contract reference INDOCAL-2023-00190   Contract description: Adquisición de Servicios de Soldadura para este INDOCAL.   Type of Contract Services   Contract Start: 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 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-2023-0082   Request Title Adquisición de Servicios de Soldadura para este INDOCAL.   Description Adquisición de Servicios de Soldadura para este INDOCAL.   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-UC-CD-2023-0082_EXT   Type of Contract ServicesDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 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.1722925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.52 0.00 30,508.48 0.00 200,000.00 200,000.00         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 73181908 - Servicios de s(...)73181908 - Servicios de soldadura 2.2.9.1.01 Toldo 1 UD 25,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         2 73181908 - Servicios de s(...)73181908 - Servicios de soldadura 2.2.9.1.01 Servicio de Estructura Paneles Solares 1 UD 75,000 84,745.76 84,745.76 0.00 18 15,254.24 0.00 75,000.00 100,000.00         3 73181908 - Servicios de s(...)73181908 - Servicios de soldadura 2.2.9.1.01 Instalación de Estructura para Grúas 1 UD 25,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         4 73181908 - Servicios de s(...)73181908 - Servicios de soldadura 2.2.9.1.01 Reparación de Anaqueles, Puertas, Asiento y Base Baterias 1 UD 75,000 42,372.88 42,372.88 0.00 18 7,627.12 0.00 75,000.00 50,000.00 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_4/12/2023_7_41 p.m..Pdf Download CUOTA SOLDADURA.pdf CUOTA SOLDADURA.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 200,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701961358197osodj 1 200,000.00  DOP Vencido Link