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.639466   Contract reference IDAC-2022-00180   Contract description: ADQUISICION DE ANILLO DE GRADUACION PARA ESTUDIANTE MERITORIO 10ma. GRADUACION ORDINARIA ASCA   Type of Contract Goods   Contract Start: 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0064   Request Title ADQUISICION DE ANILLO DE GRADUACION PARA ESTUDIANTE MERITORIO 10ma. GRADUACION ORDINARIA ASCA   Description ADQUISICION DE ANILLO PARA ESTUDIANTE DE MAYOR INDICE ACADEMICO DE LA DECIMA GRADUACION ORDINARIA DE LAS CARRERAS TECNICO SUPERIOR EN ADMINISTRACION AERONAUTICA Y TECNICO SUPERIOR EN CONTROL DE TRANSITO AEREO   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference JOYERIA ALEXANDER_EXT   Type of Contract GoodsDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO DOMINICANO DE AVIACION CIVIL IDAC   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.1341241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 34,220.00 34,220.00         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 54101503 - Anillos de jo(...)54101503 - Anillos de joyería fina 2.6.9.5.01 ADQUISICION ANILLO PARA LA 10ma. GRADUACION ORDINARIA ASCA 1 UD 34,220 29,000 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/5/2022_7_43 p.m..Pdf Download CUOTA ANILLO ASCA.pdf CUOTA ANILLO ASCA.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 34,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 34,220.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 260 2022 34,220.00  DOP Vencido APROPIACION PRESUPUESTARIA ANILLO.pdf