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.390218   Contract reference IDAC-2019-00459   Contract description: mobiliario de oficina   Type of Contract Goods   Contract Start: 17/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 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-2019-0191   Request Title MOBILIARIO DE OFICINA   Description 02- Anaqueles de metal para archivar, solicitado por juan Enrique Sepulveda Coord. Admin. AILR. SALR/094/2019.- 01-Silla ejecutiva, 01-Credenza, 01-Escritorio, solicitado por Anibal Feliz, Enc. admin. AIJB. MDJB-134-19   Business Operation Coord. Administrativo asuntos Aeroportuarios   Reply Reference mobiliario de oficina _EXT   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: 02- Anaqueles de metal para archivar, solicitado por juan Enrique Sepulveda Coord. Admin. AILR. SALR/094/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.782024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 7,920.00 50,000.00 51,920.00         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 24112405 - Armarios 2.6.1.1.01 ANAQUEL EN METAL PARA ARCHIVAR DOCUMENTOS 2 UD 25,000 22,000 44,000.00 0.00 0.00 18 7,920.00 50,000.00 51,920.00 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_04_16 p.m..Pdf Download adjudicacion 0191 perin.pdf adjudicacion 0191 perin.pdf Download orden de compra 0191 perin.pdf orden de compra 0191 perin.pdf Download 413A.pdf 413A.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 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 136,000.00  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 413 1 136,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf