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.395061   Contract reference Dpto. Aeroportuario-2019-00358   Contract description: SUMINISTRO DE PINTURA EN MALLA CICLÓNICA EDIFICIO SEDE D.A   Type of Contract Services   Contract Start: 12/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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-2019-0169   Request Title SUMINISTRO DE PINTURA EN MALLA CICLÓNICA EDIFICIO SEDE D.A   Description SUMINISTRO DE PINTURA ALUMINIO Y ANTICORROSIVO EN MALLA CICLÓNICA UBICADA EN LAS VERJAS PERIMETRALES DEL EDIFICIO SEDE D.A   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMSTERDON_EXT   Type of Contract ServicesDominicana   Contract Value 68,847.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,847.75 0.00 0.00 0.00 75,000.00 68,847.75         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 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 SUMINISTRO DE PINTURA ALUMINIO Y ANTICORROSIVO EN MALLA CICLÓNICA UBICADA EN LAS VERJAS PERIMETRALES DEL EDIFICIO SEDE D.A 1 UD 75,000 68,847.75 68,847.75 0.00 0 0.00 0.00 75,000.00 68,847.75 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_11/11/2019_07_33 p.m..Pdf Download CUOTA COMPROMISO.pdf 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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 75,000.00  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 2019-0169 1 75,000.00  DOP Vencido certificacion pintura malla.pdf