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.751037   Contract reference IDAC-2023-00225   Contract description: Refrigerios para Actividad Institucional ASCA.   Type of Contract Goods   Contract Start: 23/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 14:00:00 ((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-2023-0079   Request Title Refrigerios para ActIvidad Institucional ASCA.   Description Refrigerios para Actividad Institucional ASCA.   Business Operation División de Protocolo   Reply Reference Refrigerios para ActIvidad Institucional ASCA._EXT   Type of Contract GoodsDominicana   Contract Value 203,526.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,480.00 0.00 31,046.40 0.00 205,000.00 203,526.40         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Refrigerios para Actividad Institucional ASCA. 1 UD 205,000 172,480 172,480.00 0.00 18 31,046.40 0.00 205,000.00 203,526.40   Mis observaciones:Refrigerios para ser ofrecido en Taller Informativo y Práctico de Procesos Aeronáuticos (2da Parte) dirigido a las distintas áreas técnicas de esta Institución delos Aeropuertos de La Romana, Punta Cana y Arroyo Barrü, el mismo se llevará a cabo en el Aula Magna de la ASCA, en horario de 9:00 am a 6:00 pm.     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_9/6/2023_7_06 p.m..Pdf Download CERTIFICADO DE DISPONIB EXP 196A-2023.pdf CERTIFICADO DE DISPONIB EXP 196A-2023.pdf Download OC-00225.pdf OC-00225.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 203,526.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 203,526.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 203,526.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 196-2023 1 203,526.40  DOP Vencido CERTIFICADO DE DISPONIB EXP 196A-2023.pdf 2024 1 1 203,526.40  DOP Vencido CERTIFICADO DE DISPONIB EXP 196A-2023.pdf