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.366001   Contract reference IDAC-2019-00395   Contract description: MONITORES CON SUS BASES SOPORTES DOBLES DUAL, Solicitados por el Encargado Seccion Gestion Espacio Aereo y Procedimiento Terminales   Type of Contract Goods   Contract Start: 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 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-2019-0167   Request Title MONITORES CON SUS SOPORTES DOBLES DUAL   Description MONITORES CON SUS BASES SOPORTES DOBLES DUAL, Solicitados por el Encargado Seccion Gestion Espacio Aereo y Procedimiento Terminales   Business Operation Encargado de la Gestion de Espacio Aereo y Procedimiento Terminales   Reply Reference TONNER_EXT   Type of Contract GoodsDominicana   Contract Value 136,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,000.00 0.00 20,880.00 0.00 137,000.00 136,880.00         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 PANTALLA DE 24 PULGADAS MARCA DELL 4 UD 30,000 21,000 84,000.00 0.00 18 15,120.00 0.00 120,000.00 99,120.00         1 43212002 - Brazos o sopor(...)43212002 - Brazos o soportes para monitores 2.3.9.2.01 SOPORTE DE MONITOR MARCA DELL DOBLE DUAL PARA MONITOR DE 24 PULGADAS 2 UD 8,500 16,000 32,000.00 0.00 18 5,760.00 0.00 17,000.00 37,760.00 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_04/09/2019_05_08 p.m..Pdf Download Cuota a Comprometer 374 2019.pdf Cuota a Comprometer 374 2019.pdf Download IDAC 2019 00395.pdf IDAC 2019 00395.pdf Download ACTA 179.pdf ACTA 179.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 120,000.00  DOP ---- View 2.3.9.2.01 17,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 374 1 137,000.00  DOP Vencido Apropiacion Presupuestaria 374 2019.pdf