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.378667   Contract reference Dpto. Aeroportuario-2019-00239   Contract description: SUMINISTRO Y COLOCACIÓN DE GRAVILLA EN EL PARQUEO DE EMPLEADOS DEL DEPARTAMENTO AEROPORTUARIO   Type of Contract Services   Contract Start: 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((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 Dpto. Aeroportuario-UC-CD-2019-0123   Request Title SUMINISTRO Y COLOCACIÓN DE GRAVILLA EN EL PARQUEO DE EMPLEADOS DEL DEPARTAMENTO AEROPORTUARIO   Description SUMINISTRO Y COLOCACIÓN DE GRAVILLA EN EL PARQUEO DE EMPLEADOS DEL DEPARTAMENTO AEROPORTUARIO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Módulos Arquitectura y Diseño MAD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 91,379.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 De Febrero No.540, Sector Mirador Norte del Distrito Nacional, Santo Domingo, República Dominicana   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.764036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77.440,00 0,00 13.939,20 0,00 95.000,00 91.379,20         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 11111611 - Gravilla 2.3.6.4.04 suministro y colocación de 32 M3 de gravilla de ½ @ ¾ y en el parqueo de empleados del Departamento Aeroportuario. 1 UD 95.000 77.440 77.440,00 0,00 18 13.939,20 0,00 95.000,00 91.379,20 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 Servicios_11/09/2019_07_09 p.m..Pdf Download certif. fondo- SUMINISTRO GRAVILLA.pdf certif. fondo- SUMINISTRO GRAVILLA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 95,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019-0123 1 95,000.00  DOP Vencido certif. fondo- SUMINISTRO GRAVILLA.pdf