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.1069513   Contract reference INDOCAL-2026-00002   Contract description: Servicio de reparación de los equipos del laboratorio de este Indocal   Type of Contract Services   Contract Start: 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2027 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-2026-0003   Request Title Servicio de reparación de los equipos del laboratorio de este Indocal   Description Servicio de reparación de los equipos del laboratorio de este Indocal   Business Operation Laboratorio de Metrología   Reply Reference AMCO INSTRUMENTS S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 163,601.1 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 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2027 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 MULTIPLE BHD LEON S.A. 06324660028 Catalogue Items   Back To Top     1   DO1.PCCNTR.2240928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,645.00 0.00 24,956.10 0.00 200,000.00 163,601.10         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 SERVICIOS TECNICO 1 UD 200,000 138,645 138,645.00 0.00 18 24,956.10 0.00 200,000.00 163,601.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AMCO INSTRUMENTS.pdf ORDEN AMCO INSTRUMENTS.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 163,601.10 DOP Budget Appropriation Value 163,601.10 DOP Account Value Annual Availability 2.2.7.2.08 163,601.10  DOP 163,601.10  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 163,601.10  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771594745315Telzp 1 163,601.10  DOP Aprobado Link