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.386406   Contract reference Dpto. Aeroportuario-2019-00331   Contract description: FABRICACION E INSTALACION PELDAÑO FIJO 8X12 EN TOLA DE ACERO INOXIDABLE T-304 PARA ENTRADA FURGONETA   Type of Contract Goods   Contract Start: 22/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/03/2020   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-2019-0153   Request Title FABRICACION E INSTALACION PELDAÑO FIJO 8X12 EN TOLA DE ACERO INOXIDABLE T-304 PARA ENTRADA FURGONETA   Description FABRICACION E INSTALACION PELDAÑO FIJO 8X12 EN TOLA DE ACERO INOXIDABLE T-304 PARA ENTRADA FURGONETA, EL MISMO SERA UTILIZADO EN EL AUTOBUS DE LOS SALONES DE PROTOCOLO.   Business Operation DELEGACION AEROPORTUARIA AILA-JFPG   Reply Reference SOLUCIONES INOXIDABLES_EXT   Type of Contract GoodsDominicana   Contract Value 10,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RUTA 66 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.786304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,700.00 0.00 1,566.00 0.00 11,000.00 10,266.00         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 73121602 - Servicios de h(...)73121602 - Servicios de herrería 2.2.8.7.06 FABRICACION E INSTALACION PELDAÑO FIJO 8" X 12" EN TOLA DE ACERO INOXIDABLE T-304. 1 UD 11,000 8,700 8,700.00 0.00 18 1,566.00 0.00 11,000.00 10,266.00 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_22/10/2019_02_10 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO..pdf CERTIFICACION DE CUOTA COMPROMISO..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 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 11,000.00  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 2019-0153 1 15,000.00  DOP Vencido CERTIFICACION PELDAÑOS.pdf