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.701771   Contract reference IDAC-2022-00533   Contract description: ADQUISICIÓN DE PÓDIUM ACRILICO CON LOGO IDAC   Type of Contract Goods   Contract Start: 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-2022-0224   Request Title ADQUISICIÓN DE PÓDIUM ACRILICO CON LOGO IDAC.   Description Adquisición de Pódium en Acrilico. Medidas: 24" de largo x 42" de altura x18 de ancho, grosor de 10mm, con el logo IDAC, en Vinil Full Color en la parte Frontal.   Business Operation DEPARTAMENTO RELACIONES INTERINSTITUCIONALES   Reply Reference ADQUISICIÓN DE PÓDIUM ACRILICO CON LOGO IDAC._EXT   Type of Contract GoodsDominicana   Contract Value 55,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2023 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 ESQUINA 30 DE MARZO 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.1467150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,779.67 0.00 8,420.34 0.00 60,000.00 55,200.01         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 56121303 - Esteras de cau(...)56121303 - Esteras de caucho para pisos 2.6.2.4.01 Adquisición de Podium en Acrilico Medidas: 24" de largo x 42" de altura x18 de ancho, grosor de 10mm, con el logo IDAC, en Vinil Full Color en la parte Frontal. 1 UD 60,000 46,779.67 46,779.67 0.00 18 8,420.34 0.00 60,000.00 55,200.01 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_22/11/2022_7_39 p.m..Pdf Download Disp Pres Exp 759-2022.pdf Disp Pres Exp 759-2022.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 55,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 55,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 55,200.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 759-2022 1 55,200.01  DOP Vencido Disp Pres Exp 759-2022.pdf