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.713501
Contract reference
IDAC-2023-00004
Contract description:
ADQUISICION DE MATERIALES Y EQUIPOS DE PROTECCION PARA USO DE LA DIRECCION DE NAVEGACION AEREA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
24/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2022-0108
Request Title
ADQUISICION DE MATERIALES Y EQUIPOS DE PROTECCION PARA USO DE LA DIRECCION DE NAVEGACION AEREA, DIRIGIDO A MIPYMES
Description
ADQUISICION DE MATERIALES Y EQUIPOS DE PROTECCION PARA USO DE LA DIRECCION DE NAVEGACION AEREA, DIRIGIDO A MIPYMES
Business Operation
DIRECCIÓN DE NAVEGACIÓN AÉREA
Reply Reference
solumeca_EXT
Type of Contract
GoodsDominicana
Contract Value
20,439.96 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
24/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 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.1503212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,322.00
0.00
3,117.96
0.00
30,350.00
20,439.96
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
8
46181522 - Capuchas de se
(...)
46181522 - Capuchas de seguridad
2.3.9.9.04
CAPAS IMPERMEABLES PARA LLUVIA DE COLOR AMARILLO CON CAPUCHA LARGE
26
UD
1,150
659
17,134.00
0.00
18
3,084.12
0.00
29,900.00
20,218.12
21
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTE DE GOMA USO INDUSTRIAL
1
UD
450
188
188.00
0.00
18
33.84
0.00
450.00
221.84
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_10/1/2023_6_37 p.m..Pdf
Download
cuota b.pdf
cuota b.pdf
Download
Orden solumeca 00004.pdf
Orden solumeca 00004.pdf
Download
Acta de adj CM108.pdf
Acta de adj CM108.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
257,591.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
121,824.65
DOP
----
View
2.3.6.3.04
15,742.84
DOP
----
View
2.3.9.9.04
4,967.97
DOP
----
View
2.3.9.1.01
1,116.00
DOP
----
View
2.3.2.3.01
113,939.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
257,591.42
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
257,591.42
DOP
Vencido
CERTIFICADO DE APROP EXP 66-2023 SUSTITUYE EL EXP 617-2022.pdf