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.483227   Contract reference IDAC-2020-00191   Contract description: Adquisición de Materiales para Plantas Eléctricas del Edificio Bloque A, y la Planta de emergencia en la División de Transportación. (Mant-095/20).   Type of Contract Goods   Contract Start: 24/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0098   Request Title Mantenedor de Carga y Filtro de Aire   Description Adquisición de Materiales para Plantas Eléctricas del Edificio Bloque A, y la Planta de emergencia en la División de Transportación. (Mant-095/20).   Business Operation Division de Mantenimiento   Reply Reference COTIZACION IDAC 2020-0098   Type of Contract GoodsDominicana   Contract Value 21,446.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.1029505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,175.00 0.00 3,271.50 0.00 40,000.00 21,446.50         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Mantenedor de baterias 12/24V DC de 10 amperes 120AC 60hz 2 UD 15,000 8,190 16,380.00 0.00 18 2,948.40 0.00 30,000.00 19,328.40         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire (L) RS3934 Sakura/Wix 1 UD 10,000 1,795 1,795.00 0.00 18 323.10 0.00 10,000.00 2,118.10 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_20/11/2020_2_48 p.m..Pdf Download Orden IDAC 2020 00191.pdf Orden IDAC 2020 00191.pdf Download Acta de Ajudicacion 0098.pdf Acta de Ajudicacion 0098.pdf Download Cuota a Comprometer 221 2020.pdf Cuota a Comprometer 221 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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,000.00  DOP ---- View 2.3.9.8.01 10,000.00  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 221 1 40,000.00  DOP Vencido Apropiacion 221 2020.pdf