1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.368926
Contract reference
IDAC-2019-00404
Contract description:
Adquisición de materiales de refrigeración para uso en la Oficina de Mantenimiento del Aerop. Intl. Las Américas IDAC/AILA. MANT/191 2- Tanques R-22 20- Capacitores 55 MFR 220V
Type of Contract
Goods
Contract Start:
11/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0173
Request Title
Materiales de refrigeración
Description
Adquisición de materiales de refrigeración para uso en la Oficina de Mantenimiento del Aerop. Intl. Las Américas IDAC/AILA. MANT/191 1- Taladro martillo 7/8 HILTI T2 grande 2- Tanques R-22 20- Capacitores 55 MFR 220V 1- Juego de destornilladores
Business Operation
Division de Mantenimiento
Reply Reference
IDAC-UC-CD-2019-0173
Type of Contract
GoodsDominicana
Contract Value
14,302.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2019 14:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de materiales de refrigeración para uso en la Oficina de Mantenimiento del Aerop. Intl. Las Américas IDAC/AILA. MANT/191 2- Tanques R-22 20- Capacitores 55 MFR 220V
Catalogue Items
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1
DO1.PCCNTR.763016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,467.80
1,346.78
2,181.78
0.00
31,000.00
14,302.80
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
tanques R-22
2
UD
9,000
4,700
9,400.00
10
940.00
18
1,522.80
0.00
18,000.00
9,982.80
1
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
Capacitores 55 MFR 220V
20
UD
650
203.39
4,067.80
10
406.78
18
658.98
0.00
13,000.00
4,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/09/2019_03_07 p.m..Pdf
Download
Certif. de disponib exp.388A.pdf
Certif. de disponib exp.388A.pdf
Download
Orden de Compras refriseis FIRMADA.pdf
Orden de Compras refriseis FIRMADA.pdf
Download
ACTA DE ADJUDICACION REFRISEIS.pdf
ACTA DE ADJUDICACION REFRISEIS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
35,000.00
DOP
----
View
2.3.6.3.04
4,000.00
DOP
----
View
2.3.9.6.01
13,000.00
DOP
----
View
2.6.5.4.01
18,000.00
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
388
1
70,000.00
DOP
Vencido
Certi. de aprop. exp.388-19.pdf