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.384144   Contract reference IDAC-2019-00462   Contract description: 1) Sumadoras para la Sección de Facturación y Cobros, IDAC/AILA SFC/426/19 / D.S.G 079. 2)Piezas para Fotocopiadora Tarjeta Lógica, Departamento de Cobros IDAC, Las Américas.   Type of Contract Goods   Contract Start: 28/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-2019-0200   Request Title Piezas para FOTOCOPIADORA Y ADQUISICIÓN DE SUMADORAS   Description 1) Sumadoras para la Sección de Facturación y Cobros, IDAC/AILA SFC/426/19 / D.S.G 079. 2)Piezas para Fotocopiadora Tarjeta Lógica, Departamento de Cobros IDAC, Las Américas.   Business Operation Coord. Administrativo del Departamento de los Servicios Generales IDAC   Reply Reference piezas para fotocopiadora y Sumadoras_EXT   Type of Contract GoodsDominicana   Contract Value 101,067 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,650.00 0.00 15,417.00 0.00 92,000.00 101,067.00         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 44101501 - Fotocopiadoras 2.6.1.3.01 Tarjeta Logica, para Reparar Fotocopiadora Studio Toshiba 4775 1 UD 52,000 47,250 47,250.00 0.00 18 8,505.00 0.00 52,000.00 55,755.00         1 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 Sumadoras Sharp 4 UD 10,000 9,600 38,400.00 0.00 18 6,912.00 0.00 40,000.00 45,312.00 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_16/10/2019_07_32 p.m..Pdf Download Cuota a Comprometer 432 2019.pdf Cuota a Comprometer 432 2019.pdf Download Cuota a Comprometer 431 2019.pdf Cuota a Comprometer 431 2019.pdf Download IDAC 2019 00462.pdf IDAC 2019 00462.pdf Download ACTA 0245.pdf ACTA 0245.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 92,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 52,000.00  DOP ---- View 2.3.9.2.01 40,000.00  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 431 432 1 92,000.00  DOP Vencido Apropiaciones 432 431 2019.pdf