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.345541   Contract reference IDAC-2019-00293   Contract description: Muebles Reclinables, para el Salon de descanso del Centro de Control Santo Domingo, Encargado del Departamento de Gestion del Transito Aereo   Type of Contract Goods   Contract Start: 11/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 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-2019-0135   Request Title SILLONES DE ALOJAMIENTO   Description SILLONES RECLINABLE solicitado por el Encargado del Departamento de Gestion del Transito Aereo   Business Operation Departamento de Gestion de Transito Aereo   Reply Reference MUEBLES DE ALOJAMNIENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas 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.723225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 137,000.01 130,980.00         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLON RECLINABLE PARA SALON DE DESCANSO 3 UD 45,666.67 37,000 111,000.00 0.00 18 19,980.00 0.00 137,000.01 130,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC 2019 00293.pdf IDAC 2019 00293.pdf Download ACTA 100.pdf ACTA 100.pdf Download Cuota a Comprometer 280 2019.pdf Cuota a Comprometer 280 2019.pdf Download Budget Setting   Back To Top ABC45B3863FA95126057D5965C716D6E232BE8826998FFE795D0C683EAB113EF