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.662029   Contract reference Dpto. Aeroportuario-2022-00089   Contract description: ADQUISICION DE PLACAS PARA MONUMENTACION EN ALUMINIO Y JUEGO DE TROQUELES PEQUEÑOS   Type of Contract Goods   Contract Start: 24/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-2022-0067   Request Title ADQUISICION DE PLACAS PARA MONUMENTACION EN ALUMINIO Y JUEGO DE TROQUELES PEQUEÑOS   Description ADQUISICION DE PLACAS PRA MONUMENTACION EN ALUMINIO Y JUEGO DE TROQUELES PEQUEÑOS   Business Operation DIRECCION TECNICA   Reply Reference GIS_EXT   Type of Contract GoodsDominicana   Contract Value 26,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,700.00 0.00 4,086.00 0.00 33,600.00 26,786.00         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 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 PLACA PARA MONUMENTACION EN ALUMINIO 40 UD 800 530 21,200.00 0.00 18 3,816.00 0.00 32,000.00 25,016.00         2 27112805 - Troqueles de r(...)27112805 - Troqueles de roscado 2.3.6.3.04 JUEGO DE TROQUELES PEQUEÑOS 1 UD 1,600 1,500 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00 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_20/5/2022_2_40 p.m..Pdf Download CUOTAS A COMPROMETER 0067 PLACAS Y TROQUELES.pdf CUOTAS A COMPROMETER 0067 PLACAS Y TROQUELES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,786.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 25,016.00  DOP ---- View 2.3.6.3.04 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 89   26,786 26,786.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0089 1 26,786.00  DOP Vencido CUOTAS A COMPROMETER 0067 PLACAS Y TROQUELES.pdf