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.410310   Contract reference IDAC-2019-00565   Contract description: Solicitud CAJAS DE PLAFONES, Solicitados por el Gobernador del Edificio Lic. Norge Botello, Sede de Navegacion Aerea y ASCA. GENB/244/2019   Type of Contract Goods   Contract Start: 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-2019-0246   Request Title CAJAS DE PLAFONES   Description Solicitud CAJAS DE PLAFONES, Solicitados por el Gobernador del Edificio Lic. Norge Botello, Sede de Navegacion Aerea y ASCA. GENB/244/2019   Business Operation Gobernador sede de Navegacion Aerea y Asca   Reply Reference CAJAS DE PLAFONES_EXT   Type of Contract GoodsDominicana   Contract Value 84,417.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.827456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,540.00 0.00 12,877.20 0.00 85,000.00 84,417.20         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 39111521 - Plafones 2.3.9.6.01 Cajas de Plafones USG 4934 2X2X5/8 PLEBBLED 20 CAJ 4,250 3,577 71,540.00 0.00 18 12,877.20 0.00 85,000.00 84,417.20 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_26/12/2019_8_10 p.m..Pdf Download Cuota a Comprometer 523 2019.pdf Cuota a Comprometer 523 2019.pdf Download IDAC 2019 00565.pdf IDAC 2019 00565.pdf Download ACTA 0330.pdf ACTA 0330.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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 85,000.00  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 523 1 85,000.00  DOP Vencido Apropiacion 523 2019.pdf