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.370886   Contract reference IDAC-2019-00416   Contract description: 1-Cafetera Electrica y 1-Colchon de una plaza   Type of Contract Goods   Contract Start: 18/09/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 15:30:00 ((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-2019-0174   Request Title Solicitado por el Coordinador Administrativo Aeropuerto del Cibao   Description Una Cafetera electrica de 10 taza y Un Colchon de una plaza   Business Operation Coord. Administrativo asuntos Aeroportuarios   Reply Reference IDAC-UC-CD-2019-0174   Type of Contract GoodsDominicana   Contract Value 37,754.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 00:00:00 ((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 809 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.766422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,995.00 0.00 0.00 5,759.10 50,000.00 37,754.10         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 52141523 - Teteras eléctr(...)52141523 - Teteras eléctricas para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 10 TAZAS 1 UD 15,000 6,450 6,450.00 0.00 0.00 18 1,161.00 15,000.00 7,611.00         56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHON DE UNA PLAZA 1 UD 35,000 25,545 25,545.00 0.00 0.00 18 4,598.10 35,000.00 30,143.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/09/2019_06_38 p.m..Pdf Download ORDEN DE COMPRA G-C.pdf ORDEN DE COMPRA G-C.pdf Download CUOTA COMPROMETER G-C.pdf CUOTA COMPROMETER G-C.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 15,000.00  DOP ---- View 2.6.1.2.01 35,000.00  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 385 y 386-2019 1 50,000.00  DOP Vencido apropiacion presupuestaria todo juntos.pdf