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.702531
Contract reference
IDAC-2022-00574
Contract description:
ADQUISICION DE MOBILIARIOS Y ENCERES PARA EQUIPAR LAS OFICINAS DE INSPECTORES DE VIGILANCIA AEROPORTUARIA
Type of Contract
Goods
Contract Start:
29/12/2022 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 10:00:00
((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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2022-0109
Request Title
ADQUISICION DE MOBILIARIOS Y ENCERES PARA EQUIPAR LAS OFICINAS DE INSPECTORES DE VIGILANCIA AEROPORTUARIA
Description
ADQUISICION DE MOBILIARIOS Y ENCERES PARA EQUIPAR LAS OFICINAS DE INSPECTORES DE VIGILANCIA AEROPORTUARIA
Business Operation
Director de Vigilancia de la Seguridad Operacional
Reply Reference
IDAC-DAF-CM-2022-0109
Type of Contract
GoodsDominicana
Contract Value
112,808 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 10:00:00
((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:
ITEM 3: Sofá cama de dos asientos color negro (1 año de garantía) ITEM 4: Escritorio tope color haya-milano (1 año de garantía)
Catalogue Items
Back To Top
1
DO1.PCCNTR.1481924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,600.00
0.00
17,208.00
0.00
118,000.00
112,808.00
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
3
56101502 - Sofás
2.6.1.1.01
Sofa cama de dos asientos color negro de 143 cm de largo
1
UD
80,000
80,000
80,000.00
0.00
18
14,400.00
0.00
80,000.00
94,400.00
4
56101703 - Escritorios
2.6.1.1.01
Escritorio tope color haya-milano, estructura metalica color plateado, perforado metalico de forma circular Medidas: 28” x 40” x 29”
2
UD
19,000
7,800
15,600.00
0.00
18
2,808.00
0.00
38,000.00
18,408.00
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_12/12/2022_2_17 p.m..Pdf
Download
CUOTA MUNOZ CONCEPTO.pdf
CUOTA MUNOZ CONCEPTO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN MUNOZ CONCEPTO.pdf
ORDEN MUNOZ CONCEPTO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,654.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
35,282.00
DOP
----
View
2.6.1.4.01
6,372.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS Y ENCERES PARA EQUIPAR LAS OFICINAS DE INSPECTORES DE VIGILANCIA AEROPORTUARIA
41,654.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
41,654.00
DOP
Vencido
CUOTA GAT OFFICE.pdf