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.304667   Contract reference IDAC-2019-00037   Contract description:   Type of Contract Goods   Contract Start: 21/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2019 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 IDAC-UC-CD-2019-0018   Request Title COMPRA DE 1 BEBEDERO   Description 1 bebedero para ser utilizado en la Estacion de los Servicios de Navegación Aerea/AILA., Solicitado por José Antonio Gil Morales.   Business Operation AILA   Reply Reference IDAC-UC-CD-2019-0018   Type of Contract GoodsDominicana   Contract Value 18,470.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.30 DE MARZO 809 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.632309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,653.00 0.00 0.00 2,817.54 27,000.00 18,470.54         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 1 UD 27,000 15,653 15,653.00 0.00 0.00 18 2,817.54 27,000.00 18,470.54 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_19/02/2019_03_42 p.m..Pdf Download D.S.G.-017-19 BEBEDERO.pdf D.S.G.-017-19 BEBEDERO.pdf Download FICHA TECNICA BEBEDERO.pdf FICHA TECNICA BEBEDERO.pdf Download CERTIF. PRESUPUESTARIA 48-2019.pdf CERTIF. PRESUPUESTARIA 48-2019.pdf Download 27 2019.pdf 27 2019.pdf Download Budget Setting   Back To Top 6C09D56E2336EF2E1376293974090A52DE503B19DB88A71952BDF363037F39C4