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.524681   Contract reference IDAC-2021-00132   Contract description: Adquisición de mobiliarios para el Departamento de Gestión de Tránsito Aéreo y la División de Vigilancia Aeroportuaria, IDAC-DAF-CM-2021-0023.   Type of Contract Goods   Contract Start: 19/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2021-0023   Request Title Adquisición de Mobiliarios para la División de los Servicios de Transito Aéreo y la División de Vigilancia Aeroportuaria.   Description Adquisición de Mobiliarios para la División de los Servicios de Transito Aéreo y la División de Vigilancia Aeroportuaria.   Business Operation Gobernador sede de Navegacion Aerea y Asca   Reply Reference IDAC ADQ MOBILIARIOS   Type of Contract GoodsDominicana   Contract Value 27,039.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edif. Almacén. Calle Benigno del Castillo No. 15, San Carlos.   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.1126015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,915.00 0.00 0.00 4,124.70 38,000.00 27,039.70         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         2 56101502 - Sofás 2.6.1.1.01 Sofá cama de 2 plazas, ergonómico, color gris o negro. 1 UD 38,000 22,915 22,915.00 0.00 0.00 18 4,124.70 38,000.00 27,039.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0023.pdf Acta de adjudicacion 0023.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2021_7_20 p.m..Pdf Download Cuota mobiliario.pdf Cuota mobiliario.pdf Download Orden mobiliario.pdf Orden mobiliario.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,039.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 27,039.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   MOBILIARIO 27,039.70  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 27,039.70  DOP Vencido Cuota mobiliario.pdf