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.924428   Contract reference INDOCAL-2024-00146   Contract description: Adquisición servicio de reparación de Medidor de Flujo de este INDOCAL   Type of Contract Services   Contract Start: 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-2024-0082   Request Title Adquisición servicio de reparación de Medidor de Flujo de este INDOCAL   Description Adquisición servicio de reparación de Medidor de Flujo de este INDOCAL   Business Operation Dirección de Metrología   Reply Reference INDOCAL-UC-CD-2024-0082_EXT   Type of Contract ServicesDominicana   Contract Value 145,725.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano para la Calidad   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,496.00 0.00 22,229.28 0.00 56,050.00 145,725.28         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         6 81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 Reparación de Medidor de Flujo 1 UD 56,050 123,496 123,496.00 0.00 18 22,229.28 0.00 56,050.00 145,725.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INDOCAL-2024-00146.pdf ORDEN DE COMPRA INDOCAL-2024-00146.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 145,725.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 145,725.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 145,725.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733429006118l2SEB 1 145,725.28  DOP Vencido Link