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.1073871   Contract reference INDOCAL-2025-00215   Contract description: Adquisición de set de Pesas para uso de los Laboratorios de Este INDOCA.   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-03-ComparacionDePrecios   Request Reference INDOCAL-CCC-CP-2025-0006   Request Title Adquisición de set de Pesas para uso de los Laboratorios de Este INDOCA.   Description Adquisición de set de Pesas para uso de los Laboratorios de Este INDOCA.   Business Operation Dirección de Metrología   Reply Reference BDC - INDOCAL-CCC-CP-2025-0006   Type of Contract GoodsDominicana   Contract Value 1,634,207.32 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 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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. 000710252313 Catalogue Items   Back To Top     1   DO1.PCCNTR.2208807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,634,207.32 0.00 0.00 0.00 3,726,251.20 1,634,207.32         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 41111505 - Pesas de calib(...)41111505 - Pesas de calibración o sets de pesas 2.6.5.8.01 Pesas Ajustables con Peso Nominal de 25 kg 80 UD 46,000 17,545.53 1,403,642.40 0.00 0.00 0.00 3,680,000.00 1,403,642.40         2 41111505 - Pesas de calib(...)41111505 - Pesas de calibración o sets de pesas 2.6.5.8.01 Pesa Clase ASTM 3, de 25 kg 1 UD 46,251.2 230,564.92 230,564.92 0.00 0.00 0.00 46,251.20 230,564.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Serallles pesas.pdf Contrato Serallles pesas.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download ACTA NOTARIAL SOBRE A Y B (1).pdf ACTA NOTARIAL SOBRE A Y B (1).pdf Download Informe Tecnico y Economico.pdf Informe Tecnico y Economico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,726,251.20 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.6.5.8.01 3,726,251.20  DOP 0.01  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 EG17646135926461AWc4 4 3,726,251.20  DOP Vencido Link 2026 EG1772045247386uGSuz 4 0.01  DOP Aprobado Link