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.433067   Contract reference IDAC-2020-00117   Contract description: 1) UNA SUMADORA, SOLICITADO POR ING. JUAN RAMON CABRERA SANTANA, ENC. DEPTO. DE COMUNICACIÓN, NAVEGACIÓN Y VIGILANCIA. DCNS-089-20/DINA-178-20 (1) SUMADORA, SOLICITADO POR LIC. ANIBAL FELIZ, ENCARGADO ADMINISTRATIVO AERP. INTL. DR. JOAQUIN BALAGUER. MDJB-028/20   Type of Contract Goods   Contract Start: 31/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2020 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-2020-0056   Request Title SUMADORAS   Description (1) UNA SUMADORA, SOLICITADO POR ING. JUAN RAMON CABRERA SANTANA, ENC. DEPTO. DE COMUNICACIÓN, NAVEGACIÓN Y VIGILANCIA. DCNS-089-20/DINA-178-20 (1) SUMADORA, SOLICITADO POR LIC. ANIBAL FELIZ, ENCARGADO ADMINISTRATIVO AERP. INTL. DR. JOAQUIN BALAGUER. MDJB-028/20   Business Operation Director de Navegacion Aerea   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 54,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2020 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. 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.878709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,400.00 0.00 8,352.00 0.00 50,000.00 54,752.00         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 Maquina sumadora 2 UD 25,000 23,200 46,400.00 0.00 18 8,352.00 0.00 50,000.00 54,752.00 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_24/3/2020_3_29 p.m..Pdf Download acta de adjudicasion sumadoras.pdf acta de adjudicasion sumadoras.pdf Download oc sumadoras.pdf oc sumadoras.pdf Download Disp. Pres Exp 113-2020 sumadora.pdf Disp. Pres Exp 113-2020 sumadora.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,000.00  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 113-20 1 50,000.00  DOP Vencido Certif de aprop. 113-2020CALC.pdf