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.390223   Contract reference IDAC-2019-00457   Contract description: TRITURADORA Y CAFETERA ELÉCTRICA   Type of Contract Goods   Contract Start: 17/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 16:00:00 ((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-2019-0189   Request Title GRECA ELÉCTRICA Y TRITURADORA   Description UNA GRECA ELÉCTRICA DE 40 TASAS, SOLICITADO POR ING. SANTOS M. MOTA , COORDINADOR ADMINISTRATIVO AILA. D.S.G. 036-2019 UNA TRITURADORA SOLICITADO POR LIC. LEONARDO CASTRO, ENC. DEPTO. PRESUPUESTO. EP-030-2019   Business Operation Coord. Administrativo asuntos Aeroportuarios   Reply Reference IDAC-UC-CD-2019-0189   Type of Contract GoodsDominicana   Contract Value 28,166.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 16:00:00 ((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: UNA GRECA ELÉCTRICA DE 40 TASAS, SOLICITADO POR ING. SANTOS M. MOTA , COORDINADOR ADMINISTRATIVO AILA. D.S.G. 036-2019 UNA TRITURADORA SOLICITADO POR LIC. LEONARDO CASTRO, ENC. DEPTO. PRESUPUESTO. EP- Catalogue Items   Back To Top     1   DO1.PCCNTR.782413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,870.00 0.00 0.00 4,296.60 45,500.00 28,166.60         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELÉCTRICA 40 TAZAS 1 UD 25,000 10,450 10,450.00 0.00 0.00 18 1,881.00 25,000.00 12,331.00         1 23151602 - Trituradoras 2.6.5.2.01 MAQUINA TRITURADORA DE PAPEL 1 UD 20,500 13,420 13,420.00 0.00 0.00 18 2,415.60 20,500.00 15,835.60 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_15/10/2019_03_31 p.m..Pdf Download adjudicacion 0189.pdf adjudicacion 0189.pdf Download orden de compras 0189.pdf orden de compras 0189.pdf Download 415.pdf 415.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 45,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 25,000.00  DOP ---- View 2.6.5.2.01 20,500.00  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 415/416 1 45,500.00  DOP Vencido certificacion presupuestaria greca y trituradora.pdf