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.912492   Contract reference IDAC-2024-00387   Contract description: ADQUISICIÓN DE BOMBA DE AGUA PARA USO DE LA OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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-2024-0129   Request Title ADQUISICIÓN DE BOMBA DE AGUA PARA USO DE LA OFICINA PRINCIPAL   Description ADQUISICIÓN DE BOMBA DE AGUA PARA USO DE LA OFICINA PRINCIPAL   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference OFERTA-GLL-IDAC-DAF-CD-2024-0129   Type of Contract GoodsDominicana   Contract Value 25,547 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 14:00:00 ((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, Edificio Almacén 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.1917060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,650.00 0.00 3,897.00 0.00 30,000.00 25,547.00         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         3 40151506 - Bombas de mano 2.6.5.2.01 • Bomba de agua CPM 670 3hp 220v 1 UD 30,000 21,650 21,650.00 0.00 18 3,897.00 0.00 30,000.00 25,547.00 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_8/10/2024_7_34 p.m..Pdf Download ACTA DE ADJUDICACION_040.pdf ACTA DE ADJUDICACION_040.pdf Download DISP PRES EXP 372-2024 (1).pdf DISP PRES EXP 372-2024 (1).pdf Download OC 00387.pdf OC 00387.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 25,547.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 25,547.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOMBA DE AGUA PARA USO DE LA OFICINA PRINCIPAL 25,547.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0372-2024 1 25,547.00  DOP Vencido DISP PRES EXP 372-2024 (1).pdf