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.762748   Contract reference IDAC-2023-00277   Contract description: Adquisición de Mobiliarios para Distintas Localidades del IDAC.   Type of Contract Goods   Contract Start: 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 00:00:00 ((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-2023-0037   Request Title Adquisición de Mobiliarios para Distintas Localidades del IDAC.   Description Adquisición de Mobiliarios para Distintas Localidades del IDAC.   Business Operation Director de Vigilancia de la Seguridad Operacional   Reply Reference IDAC-DAF-CM-2023-0037   Type of Contract GoodsDominicana   Contract Value 19,635.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 00:00:00 ((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.1618846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,640.00 0.00 2,995.20 0.00 52,500.00 19,635.20         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Camarote, medidas 90x190 cm. 1 UD 50,000 16,250 16,250.00 0.00 18 2,925.00 0.00 50,000.00 19,175.00         9 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Soporte de pared para televisor de 42". 1 UD 2,500 390 390.00 0.00 18 70.20 0.00 2,500.00 460.20 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_17/7/2023_5_25 p.m..Pdf Download IDAC-2023-00277-ACTUALIDADES VD SRL.pdf IDAC-2023-00277-ACTUALIDADES VD SRL.pdf Download Certificado de Disponibilidad Exp 54A-2023.pdf Certificado de Disponibilidad Exp 54A-2023.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 110,601.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 15,133.50  DOP ---- View 2.6.1.1.01 95,467.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Mobiliarios para Distintas Localidades del IDAC 110,601.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 54 2023 110,601.40  DOP Vencido Certificado de Disponibilidad Exp 54C-2023.pdf