1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.396638
Contract reference
IDAC-2019-00481
Contract description:
Solicitud AIRE DE VENTANA INVERTER con Tratamiento Anticorrosivo, para el Cuarto de Equipos del Aeropuerto Internacional Dr. Joaquin Balaguer Higuero, (DINA-981-2019 / DNCS-331-2019 / DEEM-194-2019 / SSE-107-2019).
Type of Contract
Goods
Contract Start:
14/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0209
Request Title
Aire Acondicionado de Ventana Inverter con Tratamiento Anticorrosivo
Description
Solicitud AIRE DE VENTANA INVERTER con Tratamiento Anticorrosivo, para el Cuarto de Equipos del Aeropuerto Internacional Dr. Joaquin Balaguer Higuero, (DINA-981-2019 / DNCS-331-2019 / DEEM-194-2019 / SSE-107-2019).
Business Operation
Division de Mantenimiento
Reply Reference
Aire de Pared con Tratamiento Anticorrosivo_EXT
Type of Contract
GoodsDominicana
Contract Value
125,162.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 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:
Catalogue Items
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1
DO1.PCCNTR.797729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,070.00
0.00
19,092.60
0.00
125,162.60
125,162.60
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
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO DE VENTANA NO INVERTER DE 24000BTU
1
UD
85,000
75,320
75,320.00
0.00
18
13,557.60
0.00
85,000.00
88,877.60
1
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
TRATAMIENTO ANTICORROSIVO MARITIMO
1
UD
40,162.6
30,750
30,750.00
0.00
18
5,535.00
0.00
40,162.60
36,285.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/11/2019_05_09 p.m..Pdf
Download
Cuota a Comprometer 444 2019.pdf
Cuota a Comprometer 444 2019.pdf
Download
IDAC 2019 00481.pdf
IDAC 2019 00481.pdf
Download
ACTA 0261.pdf
ACTA 0261.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,162.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
125,162.60
DOP
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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
444
1
125,162.60
DOP
Vencido
Apropiacion 444 2019.pdf