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.422039   Contract reference IDAC-2020-00039   Contract description: Solicitud de RELOJ DIGITAL HORA UTC POE, para el Encargado Division Coordinacion Busqueda y Salvamentos RCC SANTO DOMINGO. DSAR-072-2019 / DGTA-724-2019 / DINA-1293-2019   Type of Contract Goods   Contract Start: 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 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-2020-0031   Request Title RELOJ DIGITAL HORA UTC POE   Description Solicitud de RELOJ DIGITAL HORA UTC POE, para el Encargado Division Coordinacion Busqueda y Salvamentos RCC SANTO DOMINGO. DSAR-072-2019 / DGTA-724-2019 / DINA-1293-2019   Business Operation Director de Navegacion Aerea   Reply Reference RELOJ DIGITAL RED POE_EXT   Type of Contract GoodsDominicana   Contract Value 156,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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   Back To Top     1   DO1.PCCNTR.855426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,400.00 0.00 23,832.00 0.00 145,000.00 156,232.00         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 54111601 - Relojes de par(...)54111601 - Relojes de pared 2.3.9.9.01 Relojes Digitales Hota UTC POE 2 UD 72,500 66,200 132,400.00 0.00 18 23,832.00 0.00 145,000.00 156,232.00 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_14/2/2020_4_46 p.m..Pdf Download Cuota a Comprometer 65 2020.pdf Cuota a Comprometer 65 2020.pdf Download Orden IDAC 2020 00039.pdf Orden IDAC 2020 00039.pdf Download ACTA 037.pdf ACTA 037.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 145,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 145,000.00  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 65 1 145,000.00  DOP Vencido Apropiacion 65 2020.pdf