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.834558   Contract reference IDAC-2024-00090   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 19/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 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-2024-0018   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 109,220.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Instituto Dominicano de Aviación Civil C/ Benigno del Castillo No.15, San Carlos, Santo Domingo, D. N.   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.1794412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,559.95 0.00 16,660.79 0.00 116,500.00 109,220.74         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         120 44122011 - Folders 2.3.9.2.01 Folders Partition Color Verde 6 Cara 3 Divisiones 400 UD 275 218.01 87,204.00 0.00 18 15,696.72 0.00 110,000.00 102,900.72         44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra Mural 5 UD 1,300 1,071.19 5,355.95 0.00 18 964.07 0.00 6,500.00 6,320.02 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_18/3/2024_2_44 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA PARA COMPROMETER EXP 133-2024.pdf CUOTA PARA COMPROMETER EXP 133-2024.pdf Download OC-00090.pdf OC-00090.pdf Download OC-00090.pdf OC-00090.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 109,220.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 109,220.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA 109,220.74  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0133-2024 1 109,220.74  DOP Vencido Aprop Pres Exp 133-2024.pdf