1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821416
Contract reference
IDAC-2023-00487
Contract description:
IMPRESIÓN DE LETRERO PARA EDIFICIO IDAC EN AEROPUERTO INTL. DR. JOAQUÍN BALAGUER
Type of Contract
Goods
Contract Start:
05/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/03/2024
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-2023-0207
Request Title
IMPRESION DE LETRERO PARA EDIFICIO IDAC EN AEROPUERTO INTL. DR. JOAQUIN BALAGUER
Description
IMPRESIÓN DE LETRERO PARA EDIFICIO IDAC EN AEROPUERTO INTL. DR. JOAQUÍN BALAGUER
Business Operation
Departamento de Servicios Generales
Reply Reference
IMPRESION DE LETRERO PARA EDIFICIO IDAC EN AEROPUE
Type of Contract
GoodsDominicana
Contract Value
35,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.1735126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,084.75
0.00
5,415.26
0.00
40,000.00
35,500.01
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
55101506 - Revistas
2.3.3.4.01
MPRESIÓN DE LETRERO PARA EDIFICIO IDAC EN AEROPUERTO INTL. DR. JOAQUÍN BALAGUER
1
UD
40,000
30,084.75
30,084.75
0.00
18
5,415.26
0.00
40,000.00
35,500.01
Mis observaciones:
Banner full color e instalación en estructura existente en altura "10 x 10". Instalación y Transporte incluidos
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_15/12/2023_2_15 p.m..Pdf
Download
DISP PRES EXP 32-2024.pdf
DISP PRES EXP 32-2024.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
35,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
35,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
35,500.01
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
32-2024
1
35,500.01
DOP
Vencido
DISP PRES EXP 32-2024-1.pdf