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.951672   Contract reference INDOCAL-2025-00016   Contract description: Adquisicion de Mantenimiento y Reparacion de Instalaciónes Electrica de Los Laboratorio Nacional Metrología de Este INDOCAL   Type of Contract Services   Contract Start: 19/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2025-0001   Request Title Adquisicion de Mantenimiento y Reparacion de Instalaciónes Electrica de Los Laboratorio Nacional Metrología de Este INDOCAL   Description Adquisicion de Mantenimiento y Reparacion de Instalaciónes Electrica de Los Laboratorio Nacional Metrología de Este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-DAF-CM-2025-0001_EXT   Type of Contract ServicesDominicana   Contract Value 444,029.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2020664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,296.00 0.00 67,733.28 0.00 575,000.00 444,029.28         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         1 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Instalacion o servicios de sistemas de energia electrica 1 UD 575,000 376,296 376,296.00 0.00 18 67,733.28 0.00 575,000.00 444,029.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INDOCAL-DAF-CM-2025-0001.pdf ORDEN DE COMPRA INDOCAL-DAF-CM-2025-0001.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 444,029.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 444,029.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 444,029.28  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741627985738GVTpD 1 444,029.28  DOP Vencido Link