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.547272   Contract reference Dpto. Aeroportuario-2021-00069   Contract description: ADQUISICION DE MUEBLE PARA BAÑO   Type of Contract Goods   Contract Start: 13/08/2021 16:00:00 ((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? YesOnly 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-2021-0048   Request Title ADQUISICION DE MUEBLE PARA BAÑO   Description ADQUISICION DE MUEBLE PARA BAÑO   Business Operation DELEGACION AEROPORTUARIA AILA-JFPG   Reply Reference Oferta Volta_EXT   Type of Contract GoodsDominicana   Contract Value 26,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((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.1142843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,454.24 0.00 4,041.76 0.00 26,500.00 26,496.00         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 30181504 - Lavamanos 2.3.6.2.02 MUEBLE PARA BAÑO 1 UD 26,500 22,454.24 22,454.24 0.00 18 4,041.76 0.00 26,500.00 26,496.00 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_8/6/2021_6_35 p.m..Pdf Download cuota comprometer volta_0001.pdf cuota comprometer volta_0001.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 26,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 26,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 26,496.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0048 3 26,496.00  DOP Vencido cuota comprometer volta_0001.pdf