1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.434335
Contract reference
Dpto. Aeroportuario-2020-00118
Contract description:
ADQUISICIÓN DE LETREROS REFLECTIVOS COLOR ROJO SOBRE TOLA DE ZINC GALVANIZADO
Type of Contract
Goods
Contract Start:
06/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Dpto. Aeroportuario-UC-CD-2020-0028
Request Title
ADQUISICIÓN DE LETREROS REFLECTIVOS COLOR ROJO SOBRE TOLA DE ZINC GALVANIZADO
Description
ADQUISICIÓN DE LETREROS REFLECTIVOS COLOR ROJO SOBRE TOLA DE ZINC GALVANIZADO.
Business Operation
DIRECCION TECNICA
Reply Reference
VERAS AGRAMONTE INVESTMENTS_EXT
Type of Contract
GoodsDominicana
Contract Value
141,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 12:00:00
((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
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1
DO1.PCCNTR.870820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120.000,00
0,00
21.600,00
0,00
146.000,00
141.600,00
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
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.01
Letreros en adhesivo reflectivo color rojo sobre tola de zinc galvanizado (con 4 agujeros en los extremos para instalación) Dimensiones: 24 pulgadas x 36 pulgadas
80
UD
1.825
1.500
120.000,00
0,00
18
21.600,00
0,00
146.000,00
141.600,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/3/2020_3_08 p.m..Pdf
Download
certificado de cuota a comprometer - letrero.pdf
certificado de cuota a comprometer - letrero.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
146,000.00
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
2020
2020-0028
1
146,000.00
DOP
Vencido
CERTIFICADO DE CUOTA COMPROMISO.PDF