1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.484161
Contract reference
IDAC-2020-00192
Contract description:
1) Solicitud Televisor Smart TV DE 32" para la casa que aloja el Personal tecnico del Aerpuerto de Barahona (AIMM-62/2020). 2) Solicitud SCANNER, para el departamento de Transito Aereo, del IDAC, Aeropuerto de Barahona. (AIMM-61/2020). Solicitante Coordinador Administrativo, IDAC-AIMM.
Type of Contract
Goods
Contract Start:
26/11/2020 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?
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-2020-0104
Request Title
TELEVSOR DE 32" SMART TV, Y SCANNER
Description
1) Solicitud Televisor Smart TV DE 32" oara ka casa que aloja el Personal tecnico del Aerpuerto de Barahona (AIMM-62/2020). 2) Solicitud SCANNER, para el departamento de Transito Aereo, del IDAC, Aeropuerto de Barahona. (AIMM-61/2020). Solicitante Coordinador Administrativo, IDAC-AIMM.
Business Operation
Coord. Administrativo asuntos Aeroportuarios
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
31,093.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2020 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. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1030835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,350.43
0.00
4,743.08
0.00
32,000.00
31,093.51
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
81112005 - Servicio de es
(...)
81112005 - Servicio de escaneo de documentos
2.2.8.7.05
SCANNER
1
UD
32,000
26,350.43
26,350.43
0.00
18
4,743.08
0.00
32,000.00
31,093.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/11/2020_8_24 p.m..Pdf
Download
Orden IDAC 2020 00192.pdf
Orden IDAC 2020 00192.pdf
Download
Acta de Ajudicacion 0104.pdf
Acta de Ajudicacion 0104.pdf
Download
Cuota a Comprometer 237 2020.pdf
Cuota a Comprometer 237 2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
17,000.00
DOP
----
View
2.2.8.7.05
32,000.00
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
237 236
1
49,000.00
DOP
Vencido
Apropiacion 236 237 2020.pdf