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.654767   Contract reference Dpto. Aeroportuario-2022-00241   Contract description: Adquisicion de Alambres de Puas C-16 Rollos   Type of Contract Goods   Contract Start: 27/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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-2022-0098   Request Title Adquisicion de Alambres de Puas C-16 Rollos   Description Adquisición de Alambres de Púas C-16 Rollos para ser utilizados en el Aeropuerto Doméstico Osvaldo Virgil   Business Operation SERVICIOS GENERALES   Reply Reference Volta Enterprises, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,672.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((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.1385816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,705.10 0.00 24,966.92 0.00 163,672.19 163,672.02         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Adquisición de Alambres de Púas C-16 Rollos para ser utilizados en el Aeropuerto Doméstico Osvaldo Virgil 43 UD 3,806.33 3,225.7 138,705.10 0.00 18 24,966.92 0.00 163,672.19 163,672.02 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_26/7/2022_4_44 p.m..Pdf Download CUOTAS A COMPROMETER 0241 producto metalicos.pdf CUOTAS A COMPROMETER 0241 producto metalicos.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 163,672.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 163,672.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 163,672.02  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0098 1 163,672.02  DOP Vencido CUOTAS A COMPROMETER 0241 producto metalicos.pdf