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.834977   Contract reference IDAC-2024-00023   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 20/03/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2024-0005   Request Title ADQUISICIÓN DE MATERIAL GASTABLE, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIAL GASTABLE, DIRIGIDO A MIPYMES   Business Operation Director de Normas de Vuelo   Reply Reference Oferta M&P Vismel_EXT   Type of Contract GoodsDominicana   Contract Value 186,933.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/03/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA 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.1767501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,418.00 0.00 28,515.24 0.00 200,000.00 186,933.24         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         84 44122011 - Folders 2.3.9.2.01 Folder Partition color verde claro 400 UD 290 230 92,000.00 0.00 18 16,560.00 0.00 116,000.00 108,560.00         85 44122011 - Folders 2.3.9.2.01 Folder Partition color verde oscuro 100 UD 300 290.68 29,068.00 0.00 18 5,232.24 0.00 30,000.00 34,300.24         86 44122011 - Folders 2.3.9.2.01 Folder Partition color azul claro 100 UD 350 230 23,000.00 0.00 18 4,140.00 0.00 35,000.00 27,140.00         87 44122011 - Folders 2.3.9.2.01 Memorias USB de 32 GB 30 UD 500 375 11,250.00 0.00 18 2,025.00 0.00 15,000.00 13,275.00         88 44122011 - Folders 2.3.9.2.01 Separadores de Carpetas (Paquete) 40 UD 100 77.5 3,100.00 0.00 18 558.00 0.00 4,000.00 3,658.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras MYP VISMEL CD-2024-0005.pdf Orden de Compras MYP VISMEL CD-2024-0005.pdf Download Acta de Adjudicacion IDAC-UC-CD-2024-0005.pdf Acta de Adjudicacion IDAC-UC-CD-2024-0005.pdf Download Disp Pres Exp 41-2024-1.pdf Disp Pres Exp 41-2024-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,933.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 186,933.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 186,933.24  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 41-2024 1 186,933.24  DOP Vencido Disp Pres Exp 41-2024-1.pdf