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.577632   Contract reference Dpto. Aeroportuario-2021-00148   Contract description: REPARACION DE SHUTTERS EN EL HELIPUERTO SANTO DOMINGO   Type of Contract Goods   Contract Start: 30/11/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 10:00:00 ((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-2021-0110   Request Title REPARACION DE SHUTTERS EN EL HELIPUERTO SANTO DOMINGO   Description REPARACION DE SHUTTERS EN EL HELIPUERTO SANTO DOMINGO   Business Operation SERVICIOS GENERALES   Reply Reference Reparación de Shutters _EXT   Type of Contract GoodsDominicana   Contract Value 18,006.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1225244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,260.00 0.00 2,746.80 0.00 19,000.00 18,006.80         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 30171609 - Ventanas fijas 2.6.9.6.01 LAMINA 60 BLANCO 6.40 ML AND 2 UD 2,700 2,030 4,060.00 0.00 18 730.80 0.00 5,400.00 4,790.80         2 30171609 - Ventanas fijas 2.6.9.6.01 TIRANTE 60 RECORTADO PS-55 PS-65 GG 8 UD 1,700 1,400 11,200.00 0.00 18 2,016.00 0.00 13,600.00 13,216.00 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_27/10/2021_4_35 p.m..Pdf Download CUOTA SHUTTERS.pdf CUOTA SHUTTERS.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 18,006.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 18,006.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 18,006.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0148 1 18,006.80  DOP Vencido CUOTA SHUTTERS.pdf 2022 0148 1 18,006.80  DOP Vencido CUOTA SHUTTERS.pdf