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.624778   Contract reference IDAC-2022-00173   Contract description: Adquisicion de material gastable   Type of Contract Goods   Contract Start: 24/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 10:00:00 ((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-2022-0046   Request Title Adquisicion de material gastable   Description Adquisicion de material gastable   Business Operation Director de Navegacion Aerea   Reply Reference IDAC-UC-CD-2022-0046   Type of Contract GoodsDominicana   Contract Value 61,454.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 10:00:00 ((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.1338646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,080.00 0.00 9,374.40 0.00 54,070.80 61,454.40         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanillas de micro fibra 120 UD 60.59 39 4,680.00 0.00 4,680 18 842.40 0.00 7,270.80 5,522.40         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Caja de limpiador de contacto eléctrico 12 UD 3,900 3,950 47,400.00 0.00 47,400 18 8,532.00 0.00 46,800.00 55,932.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN ABASTECIMIENTO COMERCIAL.pdf ORDEN ABASTECIMIENTO COMERCIAL.pdf Download CUOTA ABASTECIMIENTO C..pdf CUOTA ABASTECIMIENTO C..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,011.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,214.96  DOP ---- View 2.3.7.2.99 2,796.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de material gastable 7,011.56  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 46 1 7,011.56  DOP Vencido CUOTA GTG.pdf 2023 46 1 7,011.56  DOP Vencido CUOTA GTG.pdf