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.314654
Contract reference
IDAC-2019-00097
Contract description:
UN EXTINTOR HALOTRON DE 10 LIBRAS
Type of Contract
Goods
Contract Start:
08/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0059
Request Title
UN EXTINTOR DE 10 LIBRAS
Description
EXTINTOR DE 10 LIBRAS PARA SER INSTALADO EN LA TORRE DE CONTROL DE EL AEROPUERTO INTL, DR. JOAQUIN BALAGUER , SOLICITADO POR EL CORONEL CESAR HERRERA ENC. SEGURIDAD INTERNA/IDAC.
Business Operation
AEROPUERTO INTERNACIONAL AIJB
Reply Reference
EXTINTOR DE FUEGO 10 LIBRAS
Type of Contract
GoodsDominicana
Contract Value
19,470 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE BENIGNO DEL CASTILLO # 15 SAN CARLOS, EDIFICIO ALMECEN/IDAC.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
UN EXTINTOR HALOTRON DE 10 LIBRAS GARANTÍA DE 6 AÑOS, ENTEGA 3 DÍAS, DESPUÉS DE PUESTA LA ORDEN.
Catalogue Items
Back To Top
1
DO1.PCCNTR.663820 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
30,000.00
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
46191601 - Extintores
2.3.9.9.04
EXTINTOR DE FUEGO 10 LIBRAS
1
UD
30,000
16,500
16,500.00
0.00
18
2,970.00
0.00
30,000.00
19,470.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certif. disp. cuota exp.-127-19.pdf
certif. disp. cuota exp.-127-19.pdf
Download
20190504_Institute Dominicano de Aviacion Civil.pdf
20190504_Institute Dominicano de Aviacion Civil.pdf
Download
adj0097.pdf
adj0097.pdf
Download
Budget Setting
Back To Top
C1A788F28E71AD5BE9B1DE512022597E2F26D03B72777C470EAD00B9E629A71C