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.1075191   Contract reference IDOPPRIL-2026-00132   Contract description: SERVICIO DE CALIBRACION DE EQUIPOS   Type of Contract Services   Contract Start: 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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 IDOPPRIL-DAF-CD-2026-0028   Request Title SERVICIO DE CALIBRACION DE EQUIPOS   Description SERVICIO DE CALIBRACION DE EQUIPOS.   Business Operation DIRECCION DE PREVENCION DE RIESGOS LABORALES   Reply Reference SERVICIO DE CALIBRACION DE EQUIPOS_EXT   Type of Contract ServicesDominicana   Contract Value 77,332.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,536.00 0.00 0.00 11,796.48 80,000.00 77,332.48         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 Reparación o calibración de pruebas de equipo 1 UD 80,000 65,536 65,536.00 0.00 0.00 18 11,796.48 80,000.00 77,332.48 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 Compras_4/3/2026_7_40 p.m..Pdf Download ACTA DE ADJUDICACION_0001_0001.pdf ACTA DE ADJUDICACION_0001_0001.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 77,332.48 DOP Budget Appropriation Value 77,332.48 DOP Account Value Annual Availability 2.2.7.2.08 77,332.48  DOP 77,332.48  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CALIBRACION DE EQUIPOS 77,332.48  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772653035531J8DYS 1 77,332.48  DOP Aprobado Link