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.349452   Contract reference IDAC-2019-00307   Contract description: 1) Silla Ergonomica Ejecutiva, Solicitado por la Directora Financiera. 2) Cama con su base, Sofa de Dos Personas y Nevera Ejecutiva, Solicitado por el Encargado Division de Vigilancia Aeroportuaria.   Type of Contract Goods   Contract Start: 19/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2019 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-2019-0144   Request Title SILLONES, CAMA,SOFA CAMA Y NEVERA EJECUTIVA   Description 1) Sillonen Ejecutivo, Solicitado por la Directora Financiera. 2) Una Cama , Sofa, y Nevera Ejecutiva, Solicitado por el Encargado de la Division de Vigilancia Aeroportuaria.   Business Operation Directora Financiera   Reply Reference IDAC UC CD 2019 0144_EXT   Type of Contract GoodsDominicana   Contract Value 128,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,500.00 0.00 19,530.00 0.00 130,000.00 128,030.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Ergonomica Ejecutiva 1 UD 20,000 17,000 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00         1 56101515 - Camas 2.6.1.1.01 Cama con su base en 60 1 UD 40,000 36,000 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         1 56101502 - Sofás 2.6.1.1.01 Sofa para Dos Personas 1 UD 53,000 38,500 38,500.00 0.00 18 6,930.00 0.00 53,000.00 45,430.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 17,000 17,000 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC 2019 00307.pdf IDAC 2019 00307.pdf Download ACTA 117.pdf ACTA 117.pdf Download Cuotas a Comprometer 312 A B C.pdf Cuotas a Comprometer 312 A B C.pdf Download Budget Setting   Back To Top F8CC59A0D2C82177C4023FDDAE2F02FA07AF64701816BE65B8665F3D39F2859D