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.425757   Contract reference IDAC-2020-00073   Contract description: Cortinas de Aire de 10 Voltios c/u de 36 y Otra de 60 Pulgadas. Solicitado por el Encargado de la División de Mantenimiento IDAC. mant-009/19.   Type of Contract Goods   Contract Start: 03/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2020 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-2020-0046   Request Title Cortinas de Aires   Description Cortinas de Aire de 10 Voltios c/u de 36 y Otra de 60 Pulgadas. Solicitado por el Encargado de la Division de Mantenimiento IDAC. mant-009/19.   Business Operation Division de Mantenimiento   Reply Reference cortina de aite_EXT   Type of Contract GoodsDominicana   Contract Value 30,278.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2020 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 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.862440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,660.00 0.00 4,618.80 0.00 14,000.00 30,278.80         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Cortina de Aire 36 pulgadas 115V 1 UD 7,000 11,800 11,800.00 0.00 18 2,124.00 0.00 7,000.00 13,924.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Cortina de Aire 36 pulgadas 115V 1 UD 7,000 13,860 13,860.00 0.00 18 2,494.80 0.00 7,000.00 16,354.80 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_8_00 p.m..Pdf Download Cuota a Comptometer 90 2020.pdf Cuota a Comptometer 90 2020.pdf Download Orden IDAC 2020 00073.pdf Orden IDAC 2020 00073.pdf Download ACTA 0067.pdf ACTA 0067.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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 14,000.00  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 90 1 30,000.00  DOP Vencido Apropiacion 90 2020.pdf