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.900220   Contract reference IDAC-2024-00382   Contract description: SUMINISTRO E INSTALACIÓN DE CABLEADO PARA EL SISTEMA DE ALARMA CONTRA INCENDIO NORGE BOTELLO   Type of Contract Services   Contract Start: 07/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 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-2024-0131   Request Title SUMINISTRO E INSTALACIÓN DE CABLEADO PARA EL SISTEMA DE ALARMA CONTRA INCENDIO NORGE BOTELLO   Description SUMINISTRO E INSTALACIÓN DE CABLEADO PARA EL SISTEMA DE ALARMA CONTRA INCENDIO NORGE BOTELLO   Business Operation Gobernación del Complejo Aeronáutico.   Reply Reference SUMINISTRO E INSTALACIÓN DE CABLEADO PARA EL SISTE   Type of Contract ServicesDominicana   Contract Value 105,610 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 07/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 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.1914022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 16,110.00 0.00 110,000.00 105,610.00         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 92121702 - Mantenimiento (...)92121702 - Mantenimiento o monitoreo de alarmas contra incendios 2.2.7.2.08 SUMINISTRO E INSTALACIÓN DE CABLEADO PARA EL SISTEMA DE ALARMA CONTRA INCENDIO NORGE BOTELLO 1 UD 110,000 89,500 89,500.00 0.00 18 16,110.00 0.00 110,000.00 105,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_034.pdf Acta de adjudicacion_034.pdf Download OC 00382.pdf OC 00382.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 105,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE CABLEADO PARA EL SISTEMA DE ALARMA CONTRA INCENDIO NORGE BOTELLO 105,610.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0374A-2024 1 105,610.00  DOP Vencido DISP PRES EXP 374-2024.pdf