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.410293   Contract reference IDAC-2019-00563   Contract description: 1) Un Bebedero, Microondas y Nevera Ejecutiva, Solicitados por la Direccion de Vigilancia de la Seguridad Operacional. (DVSO-1136-19 / DCSO-301-19). 2)Dos Bebederos, para la Torre de Control y el FIS, Santiago, por el Coord. Administratio Asuntos Aeroportuarios, IDAC El Cibao. (AA.AIC. NO.205).   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-2019-0244   Request Title Electrodomesticos   Description 1) Un Bebedero, Microondas y Nevera Ejecutiva, Solicitados por la Direccion de Vigilancia de la Seguridad Operacional. (DVSO-1136-19 / DCSO-301-19). 2)Dos Bebederos, para la Torre de Control y el FIS, Santiago, por el Coord. Administratio Asuntos Aeroportuarios, IDAC El Cibao. (AA.AIC. NO.205).   Business Operation Director de Vigilancia de la Seguridad Operacional   Reply Reference BEBEDERO, NEVERITA Y MICROONDAS_EXT   Type of Contract GoodsDominicana   Contract Value 92,594.6 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 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.827681 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,470.00 0.00 14,124.60 0.00 95,000.00 92,594.60         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de Agua 3 UD 15,000 15,990 47,970.00 0.00 18 8,634.60 0.00 45,000.00 56,604.60         1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 25,000 14,600 14,600.00 0.00 18 2,628.00 0.00 25,000.00 17,228.00         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 25,000 15,900 15,900.00 0.00 18 2,862.00 0.00 25,000.00 18,762.00 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_26/12/2019_8_40 p.m..Pdf Download Cuota a Comprometer 526 2019.pdf Cuota a Comprometer 526 2019.pdf Download IDAC 2019 00563.pdf IDAC 2019 00563.pdf Download ACTA 0329.pdf ACTA 0329.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 95,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 95,000.00  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 526 1 95,000.00  DOP Vencido Apropiacion 526 2019.pdf