1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666233
Contract reference
IDAC-2022-00395
Contract description:
ADQUISICION DE VENTILADORES PARA USO DEL SERVIDOR REC A2 DEL EDIFICIO NORGE BOTELLO, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
29/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0159
Request Title
ADQUISICION DE VENTILADORES PARA USO DEL SERVIDOR REC A2 DEL EDIFICIO NORGE BOTELLO, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE VENTILADORES PARA USO DEL SERVIDOR REC A2 DEL EDIFICIO NORGE BOTELLO, DIRIGIDO A MIPYMES.
Business Operation
DIRECCIÓN DE NAVEGACIÓN AÉREA
Reply Reference
Adquisicion de Ventilador IDAC-UC-CD-2022-0159
Type of Contract
GoodsDominicana
Contract Value
47,400.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2023 00:00:00
((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
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1
DO1.PCCNTR.1419603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,169.52
0.00
7,230.52
0.00
48,000.00
47,400.04
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
43201538 - Enfriadores de
(...)
43201538 - Enfriadores de unidades de procesamiento central
2.3.9.2.01
VENTILADOR DE ENCHUFE CALIENTE HP DL380 G7, PART NUMBER 496066-001, PARA EL SERVIDOR HP PROLIANT DL380 GEN 7.
6
UD
4,000
3,347.46
20,084.76
0.00
18
3,615.26
0.00
24,000.00
23,700.02
2
43201538 - Enfriadores de
(...)
43201538 - Enfriadores de unidades de procesamiento central
2.3.9.2.01
VENTILADOR DE ENCHUFE CALIENTE HP DL380P G8, PART NUMBER 662520-001, PARA EL SERVIDOR REC A2 HP PROLIANT DL380P GEN 8.
6
UD
4,000
3,347.46
20,084.76
0.00
18
3,615.26
0.00
24,000.00
23,700.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/9/2022_2_09 p.m..Pdf
Download
Cuota CD159.pdf
Cuota CD159.pdf
Download
Orden Maet 00395.pdf
Orden Maet 00395.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,400.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
47,400.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
47,400.04
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
47,400.04
DOP
Vencido
Cuota CD159.pdf