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.856472   Contract reference INDOCAL-2024-00074   Contract description: Adquisición de Servicio de Pruebas Hidrostáticas a los Cilindros de GLP de uso Doméstico   Type of Contract Services   Contract Start: 29/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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-DAF-CD-2024-0039   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-DAF-CD-2024-0039_EXT   Type of Contract ServicesDominicana   Contract Value 234,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1830501 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 0.00 234,702.00 234,702.00         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 306.8 260 198,900.00 0.00 18 35,802.00 0.00 234,702.00 234,702.00 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_15/5/2024_12_37 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 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 234,702.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715950305024jbRXE 1 234,702.00  DOP Vencido Link