1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521410
Contract reference
IDAC-2021-00125
Contract description:
Adquisición de Cintas Antiderrapantes para ser utilizadas en los escalones de la Torre de Control del Aeropuerto Intl. Gral. Gregorio Luperón, Puerto Plata, RD.
Type of Contract
Goods
Contract Start:
05/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-UC-CD-2021-0044
Request Title
Adquisición de Cintas Antiderrapantes para ser utilizadas en los escalones de la Torre de Control del Aeropuerto Intl. Gral. Gregorio Luperón, Puerto Plata, RD.
Description
Adquisición de Cintas Antiderrapantes para ser utilizadas en los escalones de la Torre de Control del Aeropuerto Intl. Gral. Gregorio Luperón, Puerto Plata, RD.
Business Operation
Coordinador Administrativo, Aeropuerto Gregorio Luperon de Puerto Plat
Reply Reference
Adquisición de Cintas Antiderrapantes para ser uti
Type of Contract
GoodsDominicana
Contract Value
38,183.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado 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.1121621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,358.72
0.00
5,824.57
0.00
45,000.00
38,183.29
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
31201513 - Cintas antides
(...)
31201513 - Cintas antideslizantes de seguridad
2.3.9.9.01
Cinta Antiderrapante, color negro, medidas 60mm x 2 pies.
12
UD
3,750
2,696.56
32,358.72
0.00
18
5,824.57
0.00
45,000.00
38,183.29
Comentarios proveedor:
Cinta Antideslizante 3M, color negro.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER EXP 163-2021.pdf
CUOTA PARA COMPROMETER EXP 163-2021.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2021_5_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
45,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
163
2021
45,000.00
DOP
Vencido
APROPIACION CINTAS ANTIDERRAPANTES.pdf