1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016819
Contract reference
INDRHI-2025-00728
Contract description:
SERVICIO DE CALIBRACION DE TANQUES DE DEPOSITO DE 10,000 GALONES (5,000 DE GASOIL Y 5,000 DE GASOLINA), PARA LA BOMBA DE COMBUSTIBLE EN EL AREA DEL PARQUEO DEL EDIFICIO II DE LA INSTITUCION
Type of Contract
Services
Contract Start:
23/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 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
INDRHI-DAF-CD-2025-0570
Request Title
SERVICIO DE CALIBRACION DE TANQUES DE DEPOSITO DE 10,000 GALONES (5,000 DE GASOIL Y 5,000 DE GASOLINA), PARA LA BOMBA DE COMBUSTIBLE EN EL AREA DEL PARQUEO DEL EDIFICIO II DE LA INSTITUCION
Description
SERVICIO DE CALIBRACION DE TANQUES DE DEPOSITO DE 10,000 GALONES (5,000 DE GASOIL Y 5,000 DE GASOLINA), PARA LA BOMBA DE COMBUSTIBLE EN EL AREA DEL PARQUEO DEL EDIFICIO II DE LA INSTITUCION
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
SERVICIO DE CALIBRACION DE TANQUES DE DEPOSITO DE
Type of Contract
ServicesDominicana
Contract Value
237,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.2137222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,000.00
0.00
36,180.00
0.00
237,180.00
237,180.00
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
81141504 - Reparación o c
(...)
81141504 - Reparación o calibración de pruebas de equipo
2.2.7.2.08
SERVICIO DE CALIBRACION DE TANQUE CON SISTEMA LASER Y ENTREGAS DE TABLAS CON MEDIDAS CORRESPONDIENTES
1
UD
237,180
201,000
201,000.00
0.00
18
36,180.00
0.00
237,180.00
237,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/9/2025_4_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/9/2025_4_22 p.m..Pdf
Download
EG1758204426808iUaei.pdf
EG1758204426808iUaei.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
237,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
237,180.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758204426808iUaei
1
237,180.00
DOP
Vencido
Link