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.387147   Contract reference Dpto. Aeroportuario-2019-00334   Contract description: COMPRA DE FUSIBLES Y CABLE DE 7 HILOS PARA ATERRIZAJE   Type of Contract Goods   Contract Start: 24/10/2019 15:00:00 ((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 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-2019-0158   Request Title COMPRA DE FUSIBLES Y CABLE DE 7 HILOS PARA ATERRIZAJE   Description COMPRA DE FUSIBLES Y CABLE DE 7 HILOS PARA ATERRIZAJE PARA INSTALACION TRANSFORMADOR EN EL HELIPUERTO DE SANTO DOMINGO.   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIOS & DISEÑOS TECNICOS JSANTOS, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 9,227.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/10/2019 15:00:00 ((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 27 DE FEBRERO 540 10031 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.788236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,820.00 0.00 1,407.60 0.00 9,800.00 9,227.60         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 32121602 - Resistores fus(...)32121602 - Resistores fusibles 2.3.9.6.01 FUSIBLES DE 7.0 AMP.P/CUT-OUT 2 UD 700 610 1,220.00 0.00 18 219.60 0.00 1,400.00 1,439.60         2 26121635 - Rollos de cabl(...)26121635 - Rollos de cable 2.3.9.6.01 CABLE DE 7 HILOS PARA ATERRIZAJE 60 FT 140 110 6,600.00 0.00 18 1,188.00 0.00 8,400.00 7,788.00 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_24/10/2019_05_46 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 Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,800.00  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 2019-158 1 10,000.00  DOP Vencido certificacion fusibles.pdf