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.666530   Contract reference IDAC-2022-00252   Contract description: ADQUISICION BANDEJAS DE DRENAJE PARA AIRE ACONDICIONADO, MATERIALES DE INSTALACION Y 10 LAMPARAS DE EMERGENCIA.   Type of Contract Goods   Contract Start: 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 15:00:00 ((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-2022-0091   Request Title ADQUISICION BANDEJAS DE DRENAJE PARA AIRE ACONDICIONADO, MATERIALES DE INSTALACION Y 10 LAMPARAS DE EMERGENCIA.   Description ADQUISICION BANDEJAS DE DRENAJE PARA AIRE ACONDICIONADO, MATERIALES DE INSTALACION Y 10 LAMPARAS DE EMERGENCIA.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference IDAC-UC-CD-2022-0091_EXT   Type of Contract GoodsDominicana   Contract Value 4,905.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. 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.1370114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,157.00 0.00 748.26 0.00 6,900.00 4,905.26         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tarro medio Galon Cemento PVC 1 GAL 1,500 635 635.00 0.00 18 114.30 0.00 1,500.00 749.30         4 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 Adaptador PVC (plastico) 3/4 6 UD 400 13 78.00 0.00 18 14.04 0.00 2,400.00 92.04         5 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubos pvc 3/4 de Presión 2 UD 500 462 924.00 0.00 18 166.32 0.00 1,000.00 1,090.32         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tape Goma 2 UD 1,000 1,260 2,520.00 0.00 18 453.60 0.00 2,000.00 2,973.60 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_1/7/2022_4_20 p.m..Pdf Download Disp Pres Exp 357A-2022.pdf Disp Pres Exp 357A-2022.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 59,177.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 23,895.00  DOP ---- View 2.6.5.2.01 13,364.99  DOP ---- View 2.3.9.6.01 21,917.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 59,177.55  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 357b-2022 1 59,177.55  DOP Vencido Disp Pres Exp 357B-2022.pdf