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.1112261   Contract reference PRO CONSUMIDOR-2026-00073   Contract description: CALIBRACION DE TERMOMETROS INFRARROJOS PARA EL DESARROLLO DEL DEPARTAMENTO DE INSPECCION Y VIGILANCIA   Type of Contract Services   Contract Start: 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 16:00:00(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 PRO CONSUMIDOR-DAF-CD-2026-0046   Request Title CALIBRACION DE TERMOMETROS INFRARROJOS PARA EL DESARROLLO DEL DEPARTAMENTO DE INSPECCION Y VIGILANCIA   Description CALIBRACION DE TERMOMETROS INFRARROJOS PARA EL DESARROLLO DEL DEPARTAMENTO DE INSPECCION Y VIGILANCIA   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference PRO CONSUMIDOR-DAF-CD-2026-0046_EXT   Type of Contract ServicesDominicana   Contract Value 44,975.7 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 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2310868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,115.00 0.00 6,860.70 0.00 44,975.70 44,975.70         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 Calibracion de termometros infrarrojos. Ver especificaciones tecnicas IVG-005-2026 7 UD 6,425.1 5,445 38,115.00 0.00 18 6,860.70 0.00 44,975.70 44,975.70 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_8/6/2026_7_15 p.m..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 44,975.70 DOP Budget Appropriation Value 44,975.70 DOP Account Value Annual Availability 2.2.7.2.08 44,975.70  DOP 44,975.70  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 44,975.70  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17822284498827Ztqt 1 44,975.70  DOP Aprobado Link