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.702142   Contract reference IDAC-2022-00438   Contract description: Adquisición de Dos Sopladoras de Aire.   Type of Contract Goods   Contract Start: 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 16:00:00 ((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-2022-0166   Request Title Adquisición de Dos Sopladoras de Aire.   Description Adquisición de Dos Sopladoras de Aire, solicitadas por el Sr. Gobernador del Edif. Lic. Norge Botello/IDAC.   Business Operation GOBERNACIÓN EDIF. LIC NORGE BOTELLO   Reply Reference COT - IDAC-UC-CD-2022-0166   Type of Contract GoodsDominicana   Contract Value 28,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA 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.1438122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,974.58 0.00 4,315.42 0.00 70,000.00 28,290.00         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 47121602 - Aspiradoras 2.6.1.4.01 Sopladora de Aire 2 UD 35,000 11,987.29 23,974.58 0.00 18 4,315.42 0.00 70,000.00 28,290.00   Mis observaciones:MOTOR 2 TIEMPOS CILINDRADA 75,6 CC POTENCIA 3,1 KW/ 4,10 HP VOLUMEN DE AIRE MAXIMO 1490 M3/H VELOCIDAD DE AIRE MAXIMO 385 KM/H DEPOSITO DE GASOLINA 2,6 L PESO 11,5 KG Comentarios proveedor:SOPLADORA TIPO MOCHILA DE 8,500 RPM 335 CFM CON TANQUE DE 0.25L, DE 26 CC     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_10/10/2022_4_56 p.m..Pdf Download Disp Pres Exp 604-2022-1.pdf Disp Pres Exp 604-2022-1.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 28,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 28,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 28,290.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 604-2022 1 28,290.00  DOP Vencido Disp Pres Exp 604-2022-1.pdf