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.419813   Contract reference IDAC-2020-00026   Contract description: Solicitud de Lavadora y Secadora Tipo Torre, para el lavado de ropa de cama de la Residencia Militar del Complejo Aeronáutico, Solicitado por el Teniente Coronel ERD. (DEM) OFICIO/003/2020 / DSI-014-2020, Enc. División de Seguridad Interna, IDAC   Type of Contract Goods   Contract Start: 10/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 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-2020-0018   Request Title LAVADORA SECADORA   Description Solicitud de Lavadora y Secadora Tipo Torre, para el lavado de ropa de cama de la Residencia Militar del Complejo Aeronáutico, Solicitado por el Teniente Coronel ERD. (DEM) OFICIO/003/2020 / DSI-014-2020, Enc. División de Seguridad Interna, IDAC   Business Operation Division de Seguridad Interna IDAC   Reply Reference Lavadora y Secadora Tipo Torre_EXT   Type of Contract GoodsDominicana   Contract Value 146,202 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2020 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.850627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,900.00 0.00 22,302.00 0.00 147,000.00 146,202.00         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora y Secadora Tipo Torre 1 UD 147,000 123,900 123,900.00 0.00 18 22,302.00 0.00 147,000.00 146,202.00 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_5/2/2020_4_45 p.m..Pdf Download Cuota a Comprometer 34 2020.pdf Cuota a Comprometer 34 2020.pdf Download Orden IDAC 2020 00026.pdf Orden IDAC 2020 00026.pdf Download ACTA 24.pdf ACTA 24.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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 147,000.00  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 2020 34 1 147,000.00  DOP Vencido Apropiacion 34 2020.pdf