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.431038
Contract reference
IDAC-2020-00111
Contract description:
1) Solicitud de SOFA CAMA, Para los inspectores de Vigilancia Aeroportuaria en el Aeropuerto Dr. Joaquin Balaguer, Solicitado por el Director de Vigilancia de la Seguridad Operacional. DVSO-129-2020. / DCSO-37-20 / DVA No.021-2020. 2) Silla Ergonómica, para la secretaria de la División, de Transportación. DT-183-2020.
Type of Contract
Goods
Contract Start:
23/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0057
Request Title
Sofa Cama y Silla Ergonómica
Description
1) Solicitud de SOFA CAMA, Para los inspectores de Vigilancia Aeroportuaria en el Aeropuerto Dr. Joaquin Balaguer, Solicitado por el Director de Vigilancia de la Seguridad Operacional. DVSO-129-2020. / DCSO-37-20 / DVA No.021-2020. 2) Silla Ergonómica, para la secretaria de la División, de Transportación. DT-183-2020.
Business Operation
Director de Vigilancia de la Seguridad Operacional
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
74,930 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.875539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,500.00
0.00
11,430.00
0.00
75,000.00
74,930.00
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
56101502 - Sofás
2.6.1.1.01
Sofa Cama twin
1
UD
60,000
47,000
47,000.00
0.00
18
8,460.00
0.00
60,000.00
55,460.00
1
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Silla Ergonomica
1
UD
15,000
16,500
16,500.00
0.00
18
2,970.00
0.00
15,000.00
19,470.00
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_18/3/2020_6_41 p.m..Pdf
Download
Cuotas a Comprometer 125 123 2020.pdf
Cuotas a Comprometer 125 123 2020.pdf
Download
Orden IDAC 2020 00111.pdf
Orden IDAC 2020 00111.pdf
Download
ACTA 0098.pdf
ACTA 0098.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
75,000.00
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
125 123
1
75,000.00
DOP
Vencido
Apropiaciones 125 123 2020.pdf
(View History)