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.362259   Contract reference IDAC-2019-00374   Contract description: Aire Acondicionado y Materiales, Solicitados por la División de Mantenimiento, para Coordinador Administrativo Aeropuerto Maria Montes, AIMM. Barahona.   Type of Contract Goods   Contract Start: 27/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 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-2019-0161   Request Title Aire Acondicionado y Materiales de Refrigeracion   Description Aire Acondicionado y Materiales, Solicitados por la Division de Mantenimiento, para Coordinador Administrativo Aeropuerto Maria Montes, AIMM. Barahona.   Business Operation Coordinador Administrativo, A.I.M.M.   Reply Reference Aires Acondicionado y Materiales para Refrigeracio   Type of Contract GoodsDominicana   Contract Value 126,506.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.752923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,209.00 0.00 19,297.62 0.00 130,000.00 126,506.62         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 Aire Acondicionado de 18 BTU Inverter 1 UD 54,200 52,000 52,000.00 0.00 18 9,360.00 0.00 54,200.00 61,360.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rollo de Tuberia 7/8 2 UD 8,500 8,930 17,860.00 0.00 18 3,214.80 0.00 17,000.00 21,074.80         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Pies de Alambre 14/4 de Goma 40 FT 35 27 1,080.00 0.00 18 194.40 0.00 1,400.00 1,274.40         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Tanque de gas Freon 410 1 UD 9,500 8,500 8,500.00 0.00 18 1,530.00 0.00 9,500.00 10,030.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Rollo de Tuberia 3/4 2 UD 10,000 6,500 13,000.00 0.00 18 2,340.00 0.00 20,000.00 15,340.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Libra de Varilla de plata 0.5% Harrier 2 LB 3,900 2,878 5,756.00 0.00 18 1,036.08 0.00 7,800.00 6,792.08         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Mapp Gas 2 UD 3,900 600 1,200.00 0.00 18 216.00 0.00 7,800.00 1,416.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Vacosel 7/8 8 UD 100 200 1,600.00 0.00 18 288.00 0.00 800.00 1,888.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Alicate de Presion 1 UD 1,500 350 350.00 0.00 18 63.00 0.00 1,500.00 413.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Monitor de Fase con su Base 1 UD 10,000 5,863 5,863.00 0.00 18 1,055.34 0.00 10,000.00 6,918.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 336 2019.pdf Cuota a Comprometer 336 2019.pdf Download IDAC 2019 00374.pdf IDAC 2019 00374.pdf Download ACTA 165.pdf ACTA 165.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 130,000.00  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 336 1 130,000.00  DOP Vencido Apropiacion 336 2019.pdf