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.386717   Contract reference IDAC-2019-00471   Contract description: 1) Solicitud de DOS (2) AIRES DE Ventana inverter con tratamiento Anticorrosivo, para el Aeropuerto Gregorio Luperon de Puerto Plata, Caseta VOR (MANT-225/19).   Type of Contract Goods   Contract Start: 30/10/2019 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-2019-0204   Request Title Aires Acondicionados de Ventana Inverter   Description 1) Solicitud de DOS (2) AIRES DE Ventana inverter con tratamiento Anticorrosivo, para el Aeropuerto Gregorio Luperon de Puerto Plata, Caseta VOR (MANT-225/19).   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Aires de Ventana con Tratamiento Anticorrosivo_EXT   Type of Contract GoodsDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 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 Ave. Mexico, Esq. 30 de Marzo. 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.787910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 137,000.00 132,750.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acndicionado Inverter de 12000 BTU de Ventana, con tratamiento Anticorrosivo 2 UD 44,250 37,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         1 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Tratamiento Anticorrosivo Desarme y Montura Mano de Obra 2 UD 24,250 18,750 37,500.00 0.00 18 6,750.00 0.00 48,500.00 44,250.00 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_23/10/2019_03_04 p.m..Pdf Download Cuota a Comprometer 427 2019.pdf Cuota a Comprometer 427 2019.pdf Download ACTA 0253.pdf ACTA 0253.pdf Download IDAC 2019 00471.pdf IDAC 2019 00471.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 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 137,000.00  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 427 1 137,000.00  DOP Vencido Apropiacion 427 2019.pdf