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.380833   Contract reference Dpto. Aeroportuario-2019-00320   Contract description: ADQUISICIÓN DE LETRERO EN PVC PARA LA FACHADA DE LA SEDE CENTRAL DEL D.A   Type of Contract Services   Contract Start: 14/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2019-0065   Request Title ADQUISICIÓN DE LETRERO EN PVC PARA LA FACHADA DE LA SEDE CENTRAL DEL D.A   Description ADQUISICIÓN DE LETRERO CON LOGO EN PVC PARA LA FACHADA DE LA SEDE CENTRAL DEL D.A   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference AKAMAI_EXT   Type of Contract ServicesDominicana   Contract Value 167,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,000.00 0.00 25,560.00 0.00 235,000.00 167,560.00         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 55121727 - Letreros 2.3.9.9.01 ) letrero en pvc para la fachada de la sede central del D.A . Debe incluir la desintalacion del letrero actual y a la instalación del nuevo 1 UD 235,000 142,000 142,000.00 0.00 18 25,560.00 0.00 235,000.00 167,560.00 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 Servicios_11/10/2019_04_28 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download adjudicacion akamai.pdf adjudicacion akamai.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 235,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 235,000.00  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 2019-0065 1 235,000.00  DOP Vencido CERTIFICACION LETRERO FACHADA.pdf