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.530293   Contract reference IDAC-2021-00138   Contract description: Adquisición de tope de cristal para mesa de conferencia del Centro de Control Aéreo IDAC Punta Cana.   Type of Contract Goods   Contract Start: 11/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2021-0033   Request Title Adquisición de tope de cristal para mesa de conferencia del Centro de Control Aéreo IDAC Punta Cana.   Description Adquisición de tope de cristal para mesa de conferencia del Centro de Control Aéreo IDAC Punta Cana.   Business Operation Coordinador Administrativo Aeropuerto AIPC   Reply Reference Oferta Puvesa Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,264.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.1128228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,715.31 0.00 3,548.76 0.00 40,000.00 23,264.07         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Tope de cristal templado para mesa de conferencia, medidas 100 cm de ancho por 200 cm de largo y 1 cm de grosor. 1 UD 40,000 19,715.31 19,715.31 0.00 18 3,548.76 0.00 40,000.00 23,264.07   Comentarios proveedor:VID. LISO 3/8 CLARO TEMPLADO de 130 X 84 INSTALADO CON ULTRA VIOLETA UN TOPE 1- 1.000 X 2.000 Mts. ESMERILADO SERVICIO 1- 1.000 X 2.000 Mts. SERVICIO P/ ULTRAVIOLETA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp.Pres Exp 197-2021.pdf Disp.Pres Exp 197-2021.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2021_6_48 p.m..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 23,264.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 23,264.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de tope de cristal para mesa de conferencia del Centro de Control Aéreo IDAC Punta Cana. 23,264.07  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 197 2021 23,264.07  DOP Vencido Certif de Disponib exp 197-21.pdf (View History)