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.724852   Contract reference IDAC-2023-00096   Contract description: ADQUISICION DE DIFERENTES ARTICULOS PARA EQUIPAMIENTO DE BAÑOS DE LAS LOCALIDADES DEL IDAC.   Type of Contract Goods   Contract Start: 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2023-0006   Request Title ADQUISICION DE DIFERENTES ARTICULOS PARA EQUIPAMIENTO DE BAÑOS DE LAS LOCALIDADES DEL IDAC.   Description ADQUISICION DE DIFERENTES ARTICULOS PARA EQUIPAMIENTO DE BAÑOS DE LAS LOCALIDADES DEL IDAC.   Business Operation Seccion de Mayordomia   Reply Reference IDAC-DAF-CM-2023-0006, OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 103,173.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((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.1545520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,435.00 0.00 15,738.30 0.00 149,500.00 103,173.30         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 30181504 - Lavamanos 2.3.6.2.02 Llaves monomando para lavamanos 55 UD 800 435 23,925.00 0.00 18 4,306.50 0.00 44,000.00 28,231.50         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel de Baño 60 UD 1,200 987 59,220.00 0.00 18 10,659.60 0.00 72,000.00 69,879.60         6 30181504 - Lavamanos 2.3.6.2.02 Boquilla para lavamanos 50 UD 670 85.8 4,290.00 0.00 18 772.20 0.00 33,500.00 5,062.20 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_23/3/2023_7_44 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 47,790.00  DOP ---- View 2.6.9.6.01 8,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DIFERENTES ARTICULOS PARA EQUIPAMIENTO DE BAÑOS DE LAS LOCALIDADES DEL IDAC. 56,345.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 05B-2023 1 56,345.00  DOP Vencido CUOTA ABASTECIMIENTO.pdf