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.822554   Contract reference INDOCAL-2024-00001   Contract description: Adquisición de Servicio de Pruebas Hidrostáticas a los Cilindros de GLP de uso Doméstico   Type of Contract Services   Contract Start: 09/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 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-2024-0001   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 Dirección de Evaluación de la Conformidad   Reply Reference INDOCAL-UC-CD-2024-0001_EXT   Type of Contract ServicesDominicana   Contract Value 234,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 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.1764884 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,900.00 0.00 35,802.00 0.00 234,855.00 234,702.00         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 Servicio de Prueba Hidrostáticas 765 UD 307 260 198,900.00 0.00 18 35,802.00 0.00 234,855.00 234,702.00 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_2/2/2024_6_51 p.m..Pdf Download CUOTA INDUMECA .pdf CUOTA INDUMECA .pdf Download orden de compras indumeca.pdf orden de compras 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 234,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 234,702.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 234,702.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17072250832541syKK 1 234,702.00  DOP Vencido Link