1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805331
Contract reference
INDOCAL-2023-00197
Contract description:
Adquisición de Servicio de Calibración de Medidores de los Laboratorios de este INDOCAL
Type of Contract
Services
Contract Start:
11/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0096
Request Title
Adquisición de Servicio de Calibración de Medidores de los Laboratorios de este INDOCAL
Description
Adquisición de Servicio de Calibración de Medidores de los Laboratorios de este INDOCAL
Business Operation
Dirección de Metrología
Reply Reference
INDOCAL-UC-CD-2023-0096_EXT
Type of Contract
ServicesDominicana
Contract Value
72,912.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 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
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1
DO1.PCCNTR.1725426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,790.04
0.00
11,122.21
0.00
73,000.00
72,912.25
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
81141504 - Reparación o c
(...)
81141504 - Reparación o calibración de pruebas de equipo
2.2.7.2.08
Servicios de Calibración de Tres Medidores de Temperatura y Humedad
1
UD
73,000
61,790.04
61,790.04
0.00
18
11,122.21
0.00
73,000.00
72,912.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota- Seralle.pdf
Cuota- Seralle.pdf
Download
Orden de Servicio- BDC SERALLES ESCANEADA_0001.pdf
Orden de Servicio- BDC SERALLES ESCANEADA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,912.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
72,912.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
72,912.25
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701955231200jPR0J
1
72,912.25
DOP
Vencido
Link