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.886895   Contract reference INDOCAL-2024-00110   Contract description: Contratación de Servicios de Mantenimiento de Lona Asfáltica para el Techo del Laboratorio Nacional de Metrología del INDOCAL   Type of Contract Services   Contract Start: 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2024-0060   Request Title Contratación de Servicios de Mantenimiento de Lona Asfáltica para el Techo del Laboratorio Nacional de Metrología del INDOCAL   Description Contratación de Servicios de Mantenimiento de Lona Asfáltica para el Techo del Laboratorio Nacional de Metrología del INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-DAF-CD-2024-0060_EXT   Type of Contract ServicesDominicana   Contract Value 229,814.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1865304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,758.00 0.00 35,056.44 0.00 230,000.00 229,814.44         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 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 Impermeabilización de Techo 1 UD 230,000 194,758 194,758.00 0.00 18 35,056.44 0.00 230,000.00 229,814.44 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_15/7/2024_12_38 p.m..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 229,814.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 229,814.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 229,814.44  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722883466848V58pN 1 229,814.44  DOP Vencido Link