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.298999   Contract reference IDAC-2019-00008   Contract description:   Type of Contract Goods   Contract Start: 07/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2019 16:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2019-0001   Request Title Bebedero de Agua   Description BEBEDERO DE AGUA   Business Operation Aeropuerto Internacional Maria Montez, AIMM   Reply Reference SOWEY COMERCIAL EIRL, COT N0.2368   Type of Contract GoodsDominicana   Contract Value 10,223.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esquina 30 de marzo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.625210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,664.00 0.00 1,559.52 0.00 20,000.00 10,223.52         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 Bebedero de Agua, Fria y Caliente 1 UD 20,000 8,664 8,664.00 0.00 18 1,559.52 0.00 20,000.00 10,223.52 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_05/02/2019_04_31 p.m..Pdf Download Cuota a Comprometer 09-2019 AIMM 07-2019.pdf Cuota a Comprometer 09-2019 AIMM 07-2019.pdf Download OC IDAC-DAF-CM-2019-0001.pdf OC IDAC-DAF-CM-2019-0001.pdf Download Budget Setting   Back To Top 59C2EB9806E637D777304DDA70FF9D913599E956DE33D069C404AFBD9429D8CD