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.326500   Contract reference IDAC-2019-00155   Contract description: Seis (6) Sillas Ergonómicas,para El Encargado de la Seccion de Investigacion de Incidentes ATS. Reparacion de (4) Sillones para el Encargado de Mayordomia.   Type of Contract Goods   Contract Start: 16/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 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-2019-0086   Request Title Sillas Ergonomica y Reparacion de Sillas   Description 6 seis sillas para la Seccion de Investigacion de Incidentes ATS. 4 Cuatro Sillas Reparacion para el Encargado Seccion de Mayordomia   Business Operation Director de Navegacion Aerea   Reply Reference SOFA CAMA Y REPARACION DE SILONES EJECUTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 134,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 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.688008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,600.00 0.00 20,448.00 0.00 137,000.02 134,048.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS ERGONOMICAS CON DESCANSO DE CUERLLO 6 UD 16,666.67 13,600 81,600.00 0.00 18 14,688.00 0.00 100,000.02 96,288.00         1 56101907 - Fundas para mu(...)56101907 - Fundas para muebles 2.6.1.1.01 REPARACION DE 4 SILLAS EJECUTIVAS TAPIZADO 4 UD 9,250 8,000 32,000.00 0.00 18 5,760.00 0.00 37,000.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC 2019 00155.pdf IDAC 2019 00155.pdf Download Cuota a Comprometer 179 2019.pdf Cuota a Comprometer 179 2019.pdf Download Cuota a Comprometer 180 2019.pdf Cuota a Comprometer 180 2019.pdf Download ACTA 09.pdf ACTA 09.pdf Download Budget Setting   Back To Top 895D8CF6B2C4A965394EC50B3E7C7502E134A6F11A8F4F6FB51A299F48BDDC57