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.1079381   Contract reference INDOCAFE-2026-00022   Contract description: SERVICIO DE CALIBRACION DE LOS EQUIPOS PERTENECIENTES AL LABORATORIO RAUL H. MELO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 12 days ago (25/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOCAFE-DAF-CD-2026-0020   Request Title SERVICIO DE CALIBRACION   Description SERVICIO DE CALIBRACION DE LOS EQUIPOS PERTENECIENTES AL LABORATORIO RAUL H. MELO DE LA INSTITUCION.   Business Operation MERCADEO Y CERTIFICACION   Reply Reference SERVICIO DE CALIBRACION_EXT   Type of Contract ServicesDominicana   Contract Value 43,350.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (25/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Rafael Damirón, Santo Domingo 10101 OZAMA O METROPOLITANA 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.2260646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,737.55 0.00 0.00 6,612.76 43,350.31 43,350.31         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 EQUIPOS 1 UD 43,350.31 36,737.55 36,737.55 0.00 0.00 18 6,612.76 43,350.31 43,350.31 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 Servicio_25/3/2026_7_03 p.m..Pdf Download CUOTA CALIBRACION 2026.pdf CUOTA CALIBRACION 2026.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 43,350.31 DOP Budget Appropriation Value 43,350.31 DOP Account Value Annual Availability 2.2.7.2.08 43,350.31  DOP 43,350.31  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 43,350.31  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774465321741VS1T1 1 43,350.31  DOP Aprobado Link