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.359655   Contract reference IDAC-2019-00368   Contract description: 1) Dos Computadoras Completas, Solicitadas por el Coord. Administrativo de Asuntos Aeroportuarios, IDAC Aeropuerto Inte del Cibao. 2) Un CD-ROM, Solicitado para la Direccion Administrativa.   Type of Contract Goods   Contract Start: 22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2019 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-2019-0154   Request Title PC Y CD ROOM   Description 1) Dos Computadoras Completas, Solicitadas por el Coord. Administrativo de Asuntos Aeroportuarios, IDAC Aeropuerto Inte del Cibao. 2) Un CD-ROM, Solicitado para la Direccion Administrativa.   Business Operation Coord. Administrativo asuntos Aeroportuarios   Reply Reference PC_EXT   Type of Contract GoodsDominicana   Contract Value 136,909.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 12:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,025.00 0.00 20,884.50 0.00 137,000.00 136,909.50         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC DELL OPTIPLEX 760 SMALL FOR FACTOR, CONFIGURACION: Intel Core i5-8600, Windows 10 Pro, monitor Widdescreen de 19 Pulgadas 2 UD 62,500 53,845 107,690.00 0.00 18 19,384.20 0.00 125,000.00 127,074.20         1 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD ROM, Liteo Dvr Externo, 22X DVD+R 8X DVD+RW 8X DVD + R DL 22X DVD-R 6X DVD-RW 48X CD R 32X CD-RW, DVD-ROM 48X CD 1 UD 12,000 8,335 8,335.00 0.00 18 1,500.30 0.00 12,000.00 9,835.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC 2019 00368.pdf IDAC 2019 00368.pdf Download ACTA 161.pdf ACTA 161.pdf Download Cuotas a Comprometer 341 340 2019.pdf Cuotas a Comprometer 341 340 2019.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 2.6.1.3.01 125,000.00  DOP ---- View 2.3.9.2.01 12,000.00  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 340 341 1 137,000.00  DOP Vencido Apropiacion 340 341 2019.pdf