1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497253
Contract reference
IDAC-2020-00251
Contract description:
-Adquisicion de Herramientas para mantenimiento en la terminal aeroportuaria, Coordinador Administrativo, Departamento de Servcios Generales AIJB, (MDJB-106-20). -Adquisicion de Materiales Electricos y pintura, para la readecuacion de las aulas en la Academia Superior de Ciencias Aeronauticas / ASCA. (SG/53/20).
Type of Contract
Goods
Contract Start:
07/01/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2021 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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2020-0065
Request Title
Herramientas y Materiales Ferreteros
Description
-Adquisicion de Herramientas para mantenimiento en la terminal aeroportuaria, Coordinador Administrativo, Departamento de Servcios Generales AIJB, (MDJB-106-20). -Adquisicion de Materiales Electricos y pintura, para la readecuacion de las aulas en la Academia Superior de Ciencias Aeronauticas / ASCA. (SG/53/20).
Business Operation
Coord. Administrativo del Departamento de los Servicios Generales IDAC
Reply Reference
FERRETEROS MATERIALES
Type of Contract
GoodsDominicana
Contract Value
19,413.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Las Americas OZAMA O METROPOLITANA 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.1056730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,451.90
0.00
2,961.35
0.00
70,390.00
19,413.25
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
3
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
Tarugo Plomo L 5/16X1.3/4 TW CTN. 100PZA
100
UD
60
8.65
865.00
0.00
18
155.70
0.00
6,000.00
1,020.70
4
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
Clavos Acero 1.1/2 nero estirado
5
LB
70
51
255.00
0.00
18
45.90
0.00
350.00
300.90
8
24141709 - Tubos o tapone
(...)
24141709 - Tubos o tapones de cápsulas
2.3.9.9.01
Tuberias Flex. Plast. Conduflex 1.1/2
400
FT
50
5
2,000.00
0.00
18
360.00
0.00
20,000.00
2,360.00
15
23101503 - Brochadoras
2.6.5.7.01
Mota PAS80-19ANTI-GOTEO 9X5/16
10
UD
300
210
2,100.00
0.00
18
378.00
0.00
3,000.00
2,478.00
17
27111509 - Barrenas
2.3.6.3.04
Barrena para concreto 1/4x4
2
UD
120
40.35
80.70
0.00
18
14.53
0.00
240.00
95.23
18
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Juego de Atronilladores Electricos
1
UD
1,000
805
805.00
0.00
18
144.90
0.00
1,000.00
949.90
19
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Juego de Atronilladores Mecanicos
1
UD
3,000
594
594.00
0.00
18
106.92
0.00
3,000.00
700.92
23
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.9.9.01
Cinta metrica
1
UD
500
136.5
136.50
0.00
18
24.57
0.00
500.00
161.07
24
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
Llave Ajustable 6"
1
UD
700
305.5
305.50
0.00
18
54.99
0.00
700.00
360.49
25
23101502 - Taladros
2.6.5.7.01
Taladro de Bateria
1
UD
35,000
9,030.2
9,030.20
0.00
18
1,625.44
0.00
35,000.00
10,655.64
31
20111608 - Martillos de p
(...)
20111608 - Martillos de poder
2.6.5.7.01
Martillo Carpintero
1
UD
600
280
280.00
0.00
18
50.40
0.00
600.00
330.40
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_30/12/2020_6_26 p.m..Pdf
Download
Acta de Adjudicacion 0065.pdf
Acta de Adjudicacion 0065.pdf
Download
Orden IDAC 2020 00251.pdf
Orden IDAC 2020 00251.pdf
Download
Cuota a Comprometer 265B 2020.pdf
Cuota a Comprometer 265B 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
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
200.00
DOP
----
View
2.3.6.3.06
9,250.00
DOP
----
View
2.3.6.3.04
38,350.00
DOP
----
View
2.3.9.9.01
25,600.00
DOP
----
View
2.3.9.6.01
5,000.00
DOP
----
View
2.3.7.2.06
171,400.00
DOP
----
View
2.6.5.7.01
65,700.00
DOP
----
View
2.6.5.6.01
25,000.00
DOP
----
View
2.6.5.2.01
9,500.00
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
264 265
1
350,000.00
DOP
Vencido
Apropiaciones 264 2020 265 200.pdf