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.539399   Contract reference IDAC-2021-00238   Contract description: Reparación del plotter HP designJet 4500ps, asignado a la Sección de Cartografía Aeronáutica.   Type of Contract Services   Contract Start: 15/07/2021 00:00:00 ((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-2021-0105   Request Title Reparación de Plotter HP DesingJet 4500ps, asignado a la Sección de Cartografía Aeronáutica.   Description Reparación de Plotter HP DesingJet 4500ps, asignado a la Sección de Cartografía Aeronáutica.   Business Operation Gobernador sede de Navegacion Aerea y Asca   Reply Reference Reparación de plotter._EXT   Type of Contract ServicesDominicana   Contract Value 20,615.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 00:00:00 ((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 Prolongación ruta 66, Punta Caucedo, Santo Domingo Este, Edificio Licenciado Norge Botello.   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.1162422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,471.00 0.00 3,144.78 0.00 21,000.00 20,615.78         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 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Reparación de Plotter HP DesignJet 4500ps. 1 UD 21,000 17,471 17,471.00 0.00 18 3,144.78 0.00 21,000.00 20,615.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PLOTTER.pdf CUOTA PLOTTER.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2021_2_10 p.m..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 20,615.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 20,615.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION PLOTTER 20,615.78  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 392-2021 1 20,615.78  DOP Vencido CUOTA PLOTTER.pdf 2023 2023 1 20,615.78  DOP Vencido CUOTA PLOTTER.pdf