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.408770   Contract reference IDAC-2019-00557   Contract description: TANQUES DE COOLANT, Solicitados por el Encargad Seccion Soporte Energetico, para los tres Generadores Elecricos de Emergencia del Edificio de Navegacion Aerea, localidad Alto Bandera, Arroyo Barril, Radar Puerto Plata, Radar AILA, (SSE-139-2019 / DEEM-261-2019 / DCNS-447-2019 / DINA-1219-2019 / MANT-281/19).   Type of Contract Goods   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2020 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-2019-0239   Request Title TANQUES DE COOLANT   Description TANQUES DE COOLANT, Solicitados por el Encargad Seccion Soporte Energetico, para los tres Generadores Elecricos de Emergencia del Edificio de Navegacion Aerea, localidad Alto Bandera, Arroyo Barril, Radar Puerto Plata, Radar AILA, (SSE-139-2019 / DEEM-261-2019 / DCNS-447-2019 / DINA-1219-2019 / MANT-281/19).   Business Operation Encargado Seccion Soporte Energetico   Reply Reference 130662012_EXT   Type of Contract GoodsDominicana   Contract Value 149,000.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo 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.822315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,272.00 0.00 22,728.96 0.00 137,000.00 149,000.96         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TANQUES DE COLLANT 50/50 CON CAPACIDAD DE 55 GALONES 4 UD 34,250 31,568 126,272.00 0.00 18 22,728.96 0.00 137,000.00 149,000.96 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_18/12/2019_3_55 p.m..Pdf Download Cuota a Comprometer 518 2019.pdf Cuota a Comprometer 518 2019.pdf Download ACTA 0319.pdf ACTA 0319.pdf Download IDAC 2019 00557.pdf IDAC 2019 00557.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 2.3.9.8.01 137,000.00  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 2019 518 1 137,000.00  DOP Vencido Apropiacion 518 2019.pdf