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.832747   Contract reference IDAC-2024-00069   Contract description: CONTRATACIONES DE EMPRESA PARA CAMBIO DE PLAFONES.   Type of Contract Services   Contract Start: 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 17:00:00 ((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-2024-0005   Request Title CONTRATACIONES DE EMPRESA PARA CAMBIO DE PLAFONES.   Description CONTRATACIONES DE EMPRESA PARA CAMBIO DE PLAFONES.   Business Operation DIRECCION DE FISCALIZACION   Reply Reference CONTRATACIONES DE EMPRESA PARA CAMBIO DE PLAFONES.   Type of Contract ServicesDominicana   Contract Value 190,106.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil, C/ México Esq.Dr. Delgado, Bloque A, Gazcue, Santo Domingo.   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.1788154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,107.12 0.00 28,999.28 0.00 220,000.00 190,106.40         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         7 39111521 - Plafones 2.3.9.8.02 CONTRATACIONES DE EMPRESA PARA CAMBIO DE PLAFONES (Según Especificaciones Técnicas) 1 UD 220,000 161,107.12 161,107.12 0.00 18 28,999.28 0.00 220,000.00 190,106.40 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_7/3/2024_7_57 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Disp Pres Exp 116-2024.pdf Disp Pres Exp 116-2024.pdf Download OS 00069.pdf OS 00069.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 190,106.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 190,106.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIONES DE EMPRESA PARA CAMBIO DE PLAFONES. 190,106.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0116A-2024 1 190,106.40  DOP Vencido Disp Pres Exp 116-2024.pdf (View History)