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.425059   Contract reference IDAC-2020-00070   Contract description: 70 FILTROS DE AIRE   Type of Contract Goods   Contract Start: 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2020 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2020-0012   Request Title 70 FILTROS DE AIRE   Description 70 FILTROS PURIFICADORES DE AIRE DE 2*16/4. Solicitados por el Ing. Rafael Abreu, para ser utilizados en el Centro de Control y Cuarto de Equipos Aeronáuticos del Edif. Norge Botello.   Business Operation Encargado de la Division de Energia CNS y Equipos Metereologicos   Reply Reference Filtros de Aire_EXT   Type of Contract GoodsDominicana   Contract Value 178,500.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2020 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.862524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,271.40 0.00 27,228.85 0.00 374,999.80 178,500.25         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE 70 UD 5,357.14 2,161.02 151,271.40 0.00 18 27,228.85 0.00 374,999.80 178,500.25 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_26/2/2020_4_10 p.m..Pdf Download 20200226_Datos Generales del Contrato.pdf 20200226_Datos Generales del Contrato.pdf Download acta de adjudicasion.pdf acta de adjudicasion.pdf Download Certif de Disponib exp 33-2020.pdf Certif de Disponib exp 33-2020.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 374,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 374,999.80  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 33 1 375,000.00  DOP Vencido CERT.PRESUP.33.pdf