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.857653   Contract reference IDAC-2024-00189   Contract description: CONTRATACION DE EMPRESA PARA SUSTITUCION, SUMINISTRO E INSTALACION DE PISOS DECORATIVOS DEL EDIFICIO DEL COMPLEJO AERONAUTICO   Type of Contract Services   Contract Start: 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0051   Request Title CONTRATACION DE EMPRESA PARA SUSTITUCION, SUMINISTRO E INSTALACION DE PISOS DECORATIVOS DEL EDIFICIO DEL COMPLEJO AERONAUTICO   Description CONTRATACION DE EMPRESA PARA SUSTITUCION, SUMINISTRO E INSTALACION DE PISOS DECORATIVOS DEL EDIFICIO DEL COMPLEJO AERONAUTICO   Business Operation Gobernación del Complejo Aeronáutico.   Reply Reference rayeka_EXT   Type of Contract ServicesDominicana   Contract Value 286,150 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 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO 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.1831729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,300.00 0.00 33,174.00 0.00 230,000.00 217,474.00         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 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.7.1.2.01 Entarimado, instalación o acabado de suelos 1 UD 230,000 184,300 184,300.00 0.00 18 33,174.00 0.00 230,000.00 217,474.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD51.pdf Acta de adjudicacion CD51.pdf Download Contract Technical Document Mappings Orden de Servicio_17/5/2024_6_56 p.m..Pdf Download DispPres Exp 220-2024.pdf DispPres Exp 220-2024.pdf Download Orden 00189 Rayeka.pdf Orden 00189 Rayeka.pdf Download Contract Technical Document Mappings Orden de Servicio_7/6/2024_2_35 p.m..Pdf Download Orden Aumentada 00189.pdf Orden Aumentada 00189.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 286,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 286,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 286,150.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 286,150.00  DOP Vencido MOD CUOTA PARA COMPROMETER EXP 220-2024.pdf (View History)