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.970415   Contract reference INDOCAL-2025-00052   Contract description: Adquisición de cajas de almacenaje uso de este INDOCAL.   Type of Contract Goods   Contract Start: 14/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-2025-0020   Request Title Adquisición de cajas de almacenaje uso de este INDOCAL.   Description Adquisición de cajas de almacenaje uso de este INDOCAL.   Business Operation Laboratorio de Metrología   Reply Reference INDOCAL-DAF-CD-2025-0020_EXT   Type of Contract GoodsDominicana   Contract Value 247,699.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 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.2053456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,915.00 0.00 37,784.70 0.00 247,700.00 247,699.70         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 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 Caja para almacenaje y traslado de medidores 60 UD 3,920 3,322.03 199,321.80 0.00 18 35,877.92 0.00 235,200.00 235,199.72         2 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 Caja para almacenaje y traslado de medidores 10 UD 1,250 1,059.32 10,593.20 0.00 18 1,906.78 0.00 12,500.00 12,499.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PS&S Proveedora de Servicios ORDEN DE COMPRA.pdf PS&S Proveedora de Servicios ORDEN DE COMPRA.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 247,699.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 247,699.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,699.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17465392850783VEzw 1 247,699.70  DOP Vencido Link