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.833544   Contract reference IDAC-2024-00079   Contract description: ADQUISICIÓN DE 300 ESCLAVINAS SERI GRAFIADAS CON LOGO IDAC/ ASCA   Type of Contract Goods   Contract Start: 18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 15:00:00 ((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-2024-0014   Request Title ADQUISICIÓN DE 300 ESCLAVINAS SERIGRAFIADAS CON LOGO IDAC/ ASCA   Description ADQUISICIÓN DE 300 ESCLAVINAS SERIGRAFIADAS CON LOGO IDAC/ ASCA   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference ADQUISICIÓN DE 300 ESCLAVINAS SERIGRAFIADAS CON LO   Type of Contract GoodsDominicana   Contract Value 152,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle benigno del castillo #15 san Carlos, edificio almacén IDAC.   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.1791846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,600.00 0.00 23,328.00 0.00 160,002.00 152,928.00         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 55121727 - Letreros 2.2.2.2.01 ESCLAVINAS SERI GRAFIADAS CON LOGO IDAC / ASCA 300 UD 533.34 432 129,600.00 0.00 18 23,328.00 0.00 160,002.00 152,928.00   Mis observaciones:-Esclavina Serigrafiadas con logo ASCA / IDAC. -En material de Fieltro, color azul royal, sin costura. -En medidas 70 pulgadas de alto x 5 pulgadas de ancho. Según imagen anexa.     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_14/3/2024_1_26 p.m..Pdf Download OC-00079.pdf OC-00079.pdf Download Disp Pres Exp 125-2024.pdf Disp Pres Exp 125-2024.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 152,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 152,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 152,928.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 125-2024 1 152,928.00  DOP Vencido Disp Pres Exp 125-2024.pdf