1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305267
Contract reference
IDAC-2019-00033
Contract description:
CAJA DE HERRAMIENTAS 165 PIEZAS
Type of Contract
Goods
Contract Start:
28/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2019-0017
Request Title
CAJA DE HERRAMIENTAS MECANICAS
Description
Juego de herramientas mecánicas 165 piezas
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
CAJA DE HERRAMIENTAS_EXT
Type of Contract
GoodsDominicana
Contract Value
19,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN: C/BENIGNO DEL CASTILLO NO. 15, SAN CARLOS.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Favor cumplir con tiempo de entrega y garantía.
Catalogue Items
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1
DO1.PCCNTR.631522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,500.00
0.00
2,970.00
0.00
20,000.00
19,470.00
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
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.6.5.7.01
Set de herramientas mecánicas 165 piezas
1
UD
20,000
16,500
16,500.00
0.00
18
2,970.00
0.00
20,000.00
19,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/02/2019_03_19 p.m..Pdf
Download
20190218_Detaiie.pdf
20190218_Detaiie.pdf
Download
20190802_INSTITUTO DOMINICANO DE AVIACION CIVIL_001.pdf
20190802_INSTITUTO DOMINICANO DE AVIACION CIVIL_001.pdf
Download
acta de adjudicacion 0033.pdf
acta de adjudicacion 0033.pdf
Download
Budget Setting
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