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.724163   Contract reference IDAC-2023-00085   Contract description: :Montaje de Stand para simulador se vuelo en feria INNOVATEP.   Type of Contract Services   Contract Start: 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0036   Request Title Montaje de Stand para simulador se vuelo en feria INNOVATEP.   Description Montaje de Stand para simulador se vuelo en feria INNOVATEP. stand, pantalla, mesa y taburete.   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference IDAC-UC-CD-2023-0036_EXT   Type of Contract ServicesDominicana   Contract Value 178,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1539515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,500.00 0.00 27,270.00 0.00 205,000.00 178,770.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Montaje de Stand para simulador se vuelo en feria INNOVATEP. stand, pantalla, mesa y taburete. 1 UD 205,000 151,500 151,500.00 0.00 18 27,270.00 0.00 205,000.00 178,770.00   Comentarios proveedor:Renta, montaje y desmontaje de 4x2 mts blackpanel y counters en perfileria no visible, * Renta, montaje y desmontaje de counter con el SYMA System. * Paneles PVC rotulados ful! color con imágenes corporativa a dos caras * Piso blanco * Pantalla LED 42" * Counter con taburete     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_13/3/2023_2_22 p.m..Pdf Download Disp Pres Exp 110-2023.pdf Disp Pres Exp 110-2023.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 178,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 178,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 178,770.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 110-2023 1 178,770.00  DOP Vencido Disp Pres Exp 110-2023.pdf