1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970409
Contract reference
INDOCAL-2025-00050
Contract description:
Adquisicion de Mochila Impermeables, herramientas de Mano y Aspiradora para uso de este INDOCAL.
Type of Contract
Goods
Contract Start:
14/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 14:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0018
Request Title
Adquisicion de Mochila Impermeables, herramientas de Mano y Aspiradora para uso de este INDOCAL.
Description
Adquisicion de Mochila Impermeables, herramientas de Mano y Aspiradora para uso de este INDOCAL.
Business Operation
Laboratorio de Metrología
Reply Reference
INDOCAL-DAF-CD-2025-0018_EXT
Type of Contract
GoodsDominicana
Contract Value
16,965.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 15:16:00
((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
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1
DO1.PCCNTR.2052811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,377.40
0.00
2,587.93
0.00
19,558.00
16,965.33
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
11
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
Cajas de herramientas
1
UD
3,953
3,350
3,350.00
0.00
18
603.00
0.00
3,953.00
3,953.00
20
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Juego de destornilladores tria, distinto tamaños
5
PAQ
1,050
762.7
3,813.50
0.00
18
686.43
0.00
5,250.00
4,499.93
21
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Juegos de destornilladores plano, distintos tamaño
7
PAQ
1,100
762.7
5,338.90
0.00
18
961.00
0.00
7,700.00
6,299.90
23
27112114 - Pinzas de cort
(...)
27112114 - Pinzas de corte diagonal
2.3.6.3.04
Tijera de corte de acero
3
UD
885
625
1,875.00
0.00
18
337.50
0.00
2,655.00
2,212.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA LUCEMAS SUPPLY ..pdf
ORDEN DE COMPRA LUCEMAS SUPPLY ..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,271.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
53,315.94
DOP
----
View
2.3.9.9.01
4,956.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
58,271.94
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746120195428FrWgs
1
58,271.94
DOP
Vencido
Link