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.638333   Contract reference Dpto. Aeroportuario-2022-00210   Contract description: Adquisicion de Malla Ciclonica 6x50 generico y Alambre Galvanizado Generico   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0081   Request Title Adquisicion de Malla Ciclonica 6x50 generico y Alambre Galvanizado Generico   Description Adquisicion de Malla Ciclonica 6x50 c-9 Galv generico y Alambre Galvanizado c-12 Generico (Quintal)   Business Operation SERVICIOS GENERALES   Reply Reference Fergus Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,919.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 16:00:00 ((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 Aeropuerto Domestico Osvaldo Virgil, en Monte Cristi.   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.1368231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,829.85 0.00 24,089.37 0.00 157,919.22 157,919.22         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 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 Adquisicion de Malla Ciclonica 6x50 C-9 Galv Generico 10 UD 15,495.76 13,132 131,320.00 0.00 18 23,637.60 0.00 154,957.60 154,957.60         2 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Adquisicion de Alambre galvanizado -12 generico 0.25 Q 11,846.48 10,039.4 2,509.85 0.00 18 451.77 0.00 2,961.62 2,961.62 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_29/6/2022_4_53 p.m..Pdf Download CUOTAS A COMPROMETER 0081 COMPRA MALLA CICLONICA Y ALAMBRES.pdf CUOTAS A COMPROMETER 0081 COMPRA MALLA CICLONICA Y ALAMBRES.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 157,919.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 157,919.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 157,919.22  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0081 1 157,919.22  DOP Vencido CUOTAS A COMPROMETER 0081 COMPRA MALLA CICLONICA Y ALAMBRES.pdf