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.484155   Contract reference IDAC-2020-00193   Contract description: 1) Solicitud Televisor Smart TV DE 32" 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? 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-2020-0104   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 tecnologia   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1030836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 0.00 2,340.00 17,000.00 15,340.00         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 52161505 - Televisores 2.6.1.4.01 TELEVISOR DE 32" SMART TV 1 UD 17,000 13,000 13,000.00 0.00 0.00 18 2,340.00 17,000.00 15,340.00 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_23/11/2020_8_35 p.m..Pdf Download Orden IDAC 2020 00193.pdf Orden IDAC 2020 00193.pdf Download Acta de Ajudicacion 0104.pdf Acta de Ajudicacion 0104.pdf Download Cuota a Comprometer 236 2020.pdf Cuota a Comprometer 236 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 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