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.931728   Contract reference IDAC-2024-00457   Contract description: ADQUISICIÓN DE MATERIALES PARA PROTECCION DE EQUIPOS   Type of Contract Goods   Contract Start: 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2025 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-2024-0160   Request Title ADQUISICION DE MATERIALES PARA PROTECCION DE EQUIPOS   Description ADQUISICION DE MATERIALES PARA PROTECCION DE EQUIPOS   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference IDAC-DAF-CD-2024-0160   Type of Contract GoodsDominicana   Contract Value 10,541.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2025 08:00:00 ((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 Edifico del Almacén C/ Benigno del Castillo No.15, San Carlos,   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El ítem 91 corresponde a una caja de marcadores permanente. Catalogue Items   Back To Top     1   DO1.PCCNTR.1944710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,933.28 0.00 1,608.00 0.00 14,600.00 10,541.28         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         88 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Pegante Transparente Grande 1 UD 350 96.61 96.61 0.00 18 17.39 0.00 350.00 114.00         90 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Masking tape de 1 pulgada 40 mt 5 UD 200 221.71 1,108.55 0.00 18 199.54 0.00 1,000.00 1,308.09         91 44121716 - Resaltadores 2.3.9.2.01 Masking tape de 1 pulgada 40 mt 1 CAJ 400 366.1 366.10 0.00 18 65.90 0.00 400.00 432.00         93 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Rollo de plástico de embalaje con bolita 10 UD 600 137.29 1,372.90 0.00 18 247.12 0.00 6,000.00 1,620.02         94 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Rollo de plástico de embalaje liso 10 UD 600 559.32 5,593.20 0.00 18 1,006.78 0.00 6,000.00 6,599.98         95 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.3.9.8.01 Cutter (cuchilla) 2 UD 200 50 100.00 0.00 18 18.00 0.00 400.00 118.00         96 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Tie wraps de 12 pulgadas 3 PAQ 150 98.64 295.92 0.00 18 53.27 0.00 450.00 349.19 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_20/11/2024_2_08 p.m..Pdf Download ACTA DE ADJUDICACION_065.pdf ACTA DE ADJUDICACION_065.pdf Download DISP PRES EXP429B-2024.pdf DISP PRES EXP429B-2024.pdf Download orden de compra 00457 1.pdf orden de compra 00457 1.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 10,541.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 546.00  DOP ---- View 2.3.9.9.05 9,877.28  DOP ---- View 2.3.9.8.01 118.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA PROTECCION DE EQUIPOS 10,541.28  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0429B-2024 1 10,541.28  DOP Vencido DISP PRES EXP429B-2024.pdf