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.624858   Contract reference IDAC-2022-00174   Contract description: Adquisicion de material gastable   Type of Contract Goods   Contract Start: 24/05/2022 16:00:00 ((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 73,247.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 16:00:00 ((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.1338751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,074.36 0.00 0.00 11,173.38 39,160.00 73,247.74         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Rollos de estaño tipo 60/40 24 UD 440 1,815.25 43,566.00 0.00 0.00 18 7,841.88 10,560.00 51,407.88         4 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 Espuma limpiadora y desinfectante 52 UD 550 355.93 18,508.36 0.00 0.00 18 3,331.50 28,600.00 21,839.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN LUYENS COMERCIAL.pdf ORDEN LUYENS COMERCIAL.pdf Download CUOTA LUYENS.pdf CUOTA LUYENS.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