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.389542   Contract reference DGAP-2019-01024   Contract description: Adquisición de Microondas para el AILA   Type of Contract Goods   Contract Start: 28/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2020 08:00:00 ((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 DGAP-UC-CD-2019-0465   Request Title Adquisición de Microondas para el AILA   Description Adquisición de Microondas para el AILA   Business Operation Administración del AILA-T-Pasajero   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: S/N D/F 11/09/2019 COT: 4 D/F 23/09/2019 Para ser utilizado por la administración AILA pasajeros. credito 30 dias entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.770830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,200.00 0.00 4,536.00 0.00 25,200.00 29,736.00         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas 2 UD 12,600 12,600 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC.pdf CCC.pdf Download CAP.pdf CAP.pdf Download Contract Technical Document Mappings Orden de Compras_25/09/2019_08_18 p.m..Pdf Download OCP-2019-01024 ASCARY CORP SRL.pdf OCP-2019-01024 ASCARY CORP SRL.pdf Download ASCARY CORP SRL.pdf ASCARY CORP SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 25,200.00  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 SEP-2019-0994 1 27,000.00  DOP Vencido CAP.pdf (View History)