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.1013024
Contract reference
INDOCAL-2025-00125
Contract description:
Adquisición de Insumos para uso del Laboratorio Nacional de este INDOCAL, Dirigido a Mipyme
Type of Contract
Goods
Contract Start:
09/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-2025-0032
Request Title
Adquisición de Insumos para uso del Laboratorio Nacional de este INDOCAL, Dirigido a Mipyme
Description
Adquisición de Insumos para uso del Laboratorio Nacional de este INDOCAL, Dirigido a Mipyme
Business Operation
Laboratorio de Metrologia
Reply Reference
INDOCAL-DAF-CD-2025-0032_EXT
Type of Contract
GoodsDominicana
Contract Value
114,329.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2128342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,889.25
0.00
17,440.07
0.00
114,329.38
114,329.32
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
39121547 - Soportes o zóc
(...)
39121547 - Soportes o zócalos de relés
2.3.9.6.01
Zocalo+ Base para Zocalo 7t 200a
20
UD
5,250
4,449.15
88,983.00
0.00
18
16,016.94
0.00
105,000.00
104,999.94
2
23171533 - Fundentes de s
(...)
23171533 - Fundentes de soldadura
2.3.7.2.99
Sabo Flux Soldador
1
PAQ
958.75
812.5
812.50
0.00
18
146.25
0.00
958.75
958.75
3
11101716 - Estaño
2.3.6.3.06
Rollo de estaño 63/37
1
UD
5,162.5
4,375
4,375.00
0.00
18
787.50
0.00
5,162.50
5,162.50
4
23171507 - Soldadores o p
(...)
23171507 - Soldadores o pistolas para sueldas
2.3.6.3.04
Extractor de Estaño
1
UD
2,655
2,250
2,250.00
0.00
18
405.00
0.00
2,655.00
2,655.00
5
23171507 - Soldadores o p
(...)
23171507 - Soldadores o pistolas para sueldas
2.3.6.3.04
Desoldador
1
UD
553.13
468.75
468.75
0.00
18
84.38
0.00
553.13
553.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN INDOCAL-2025-00125 ADESA.pdf
ORDEN INDOCAL-2025-00125 ADESA.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
114,329.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
104,999.94
DOP
----
View
2.3.7.2.99
958.75
DOP
----
View
2.3.6.3.06
5,162.50
DOP
----
View
2.3.6.3.04
3,208.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
114,329.32
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756984703649uQIrP
1
114,329.32
DOP
Vencido
Link