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.541556   Contract reference Dpto. Aeroportuario-2021-00089   Contract description: DQUISICION DE DELINEADORES EN PVC Y CADEN A PLASTICA   Type of Contract Goods   Contract Start: 22/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2021-0061   Request Title ADQUISICION DE DELINEADORES EN PVC Y CADEN A PLASTICA   Description ADQUISICION DE DELINEADORES EN PVC Y CADEN A PLASTICA PARA SER UTILIZADO EN LOS PARQUEOS DEL AILA   Business Operation DELEGACION AEROPORTUARIA AILA-JFPG   Reply Reference OFERTA DE DELINEADOR PVC Y CADENA BLANCA DE 25 MET   Type of Contract GoodsDominicana   Contract Value 40,580.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((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.1164622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,390.00 0.00 6,190.20 0.00 40,660.00 40,580.20         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 DELINEADOR EN PVC COLOR NARANJA DE 42'' 20 UD 1,585 1,340 26,800.00 0.00 18 4,824.00 0.00 31,700.00 31,624.00         2 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 CADENA PLASTICA BLANCA DE 6MM 2 UD 4,480 3,795 7,590.00 0.00 18 1,366.20 0.00 8,960.00 8,956.20 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_12/7/2021_5_06 p.m..Pdf Download cuota comprometer delineador_0001.pdf cuota comprometer delineador_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 40,580.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 31,624.00  DOP ---- View 2.3.9.8.01 8,956.20  DOP ---- View Payment Calendar ID Description Value Month Year 89   cheque 40,580.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0061 1 40,580.20  DOP Vencido Certificación botiquines.docx