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.363539   Contract reference IDAC-2019-00378   Contract description: 1 Una Nevera Enc. División Sistema Radar, y una Nevera Aeropuerto Cibao Torre de Control, Dos Grecas Aeropuerto Cibao, y Bebedero El Catey, Vigilancia Aeroportuaria.   Type of Contract Goods   Contract Start: 30/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 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-2019-0163   Request Title Electrodomesticos   Description 1- Una Nevera Ejecutiva y Dos Grecas Electricas, Solicitado por El Coord. Administrativo Aeropuerto del Cibao. y 2-Una Nevera Ejeuctiva, Solicitado por la Division Sistema Radar. 3-Un Bebedero, Division Vigilancia Aerop   Business Operation Coord. Administrativo asuntos Aeroportuarios   Reply Reference Electrodomesticos_EXT   Type of Contract GoodsDominicana   Contract Value 107,002.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 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.754227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,680.00 0.00 16,322.40 0.00 98,000.00 107,002.40         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 2 UD 20,000 21,340 42,680.00 0.00 18 7,682.40 0.00 40,000.00 50,362.40         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca Eléctrica 2 UD 19,000 15,500 31,000.00 0.00 18 5,580.00 0.00 38,000.00 36,580.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de Agua 1 UD 20,000 17,000 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 352 361A 361B.pdf Cuota a Comprometer 352 361A 361B.pdf Download IDAC 2019 00378.pdf IDAC 2019 00378.pdf Download ACTA 168.pdf ACTA 168.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 98,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 98,000.00  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 361 a 361 b 352 1 98,000.00  DOP Vencido Apropiaciones 361 a 361 b 352 2019.pdf