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.828407   Contract reference IDAC-2024-00057   Contract description: CONTRATACION DE EMPRESA PARA EL TRASPORTE Y ENVIO DE DOS ANTENAS   Type of Contract Services   Contract Start: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-DAF-CD-2024-0004   Request Title CONTRATACION DE EMPRESA PARA EL TRASPORTE Y ENVIO DE DOS ANTENAS   Description CONTRATACION DE EMPRESA PARA EL TRASPORTE Y ENVIO DE DOS ANTENAS   Business Operation Direccion Administrativas   Reply Reference sanotek_EXT   Type of Contract ServicesDominicana   Contract Value 231,102 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 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((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: Los impuestos serán transparentados en la cotización y factura por la naturaleza y logística del servicio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1781112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,102.00 0.00 0.00 0.00 234,000.00 231,102.00         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 TRASPORTE Y ENVIO DE DOS ANTENAS LA CUAL FUERON PRESTADAS POR LA FAA, ENVIADAS A VIENNA AUSTRIA, FRENCUENTIS AG, SR. LUDWIG KASTNER InnovationsstraBe 1 1 100 1 UD 234,000 231,102 231,102.00 0.00 0.00 0.00 234,000.00 231,102.00 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 Servicio_23/2/2024_3_00 p.m..Pdf Download DISP PRES EXP 101-2024.pdf DISP PRES EXP 101-2024.pdf Download Orden 00057 Sanotek.pdf Orden 00057 Sanotek.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 231,102.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 231,102.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 231,102.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 231,102.00  DOP Vencido DISP PRES EXP 101-2024.pdf (View History)