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.990682   Contract reference INDOCAL-2025-00058   Contract description: Contratación De Servicios De Pruebas Hidrostáticas Para Uso De Este INDOCAL   Type of Contract Services   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0007   Request Title Contratación De Servicios De Pruebas Hidrostáticas Para Uso De Este INDOCAL   Description Contratación De Servicios De Pruebas Hidrostáticas Para Uso De Este INDOCAL   Business Operation Departamento de Inspección   Reply Reference Servicios de Prueba Hisdrostática   Type of Contract ServicesDominicana   Contract Value 1,299,770 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 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 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: BANCO POPULAR DOMINICANO C. POR A. 000054372825 Catalogue Items   Back To Top     1   DO1.PCCNTR.2062688 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,500.00 0.00 198,270.00 0.00 1,300,000.00 1,299,770.00         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 81141503 - Inspección de (...)81141503 - Inspección de materiales o productos 2.2.8.7.01 Contratación De Servicios De Pruebas Hidrostáticas Para Uso De Este INDOCAL. 1 UD 1,300,000 1,101,500 1,101,500.00 0 0.00 18 198,270.00 0.00 1,300,000.00 1,299,770.00   Comentarios proveedor:2203 pruebas incluidas     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_20/5/2025_7_13 p.m..Pdf Download INDUSTRIAS EMTALICAS SAS ORDEN DE COMPRA.pdf INDUSTRIAS EMTALICAS SAS ORDEN DE COMPRA.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 1,300,000.00 DOP Budget Appropriation Value 380,895.00 DOP Account Value Annual Availability 2.2.8.7.01 1,300,000.00  DOP 380,895.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747075660844flI3b 2 1,299,770.00  DOP Vencido Link 2026 EG17688460881321jnHG 3 380,895.00  DOP Aprobado Link