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.654059   Contract reference Dpto. Aeroportuario-2022-00242   Contract description: Servicio de Instalación de Mural de Fotos de Directores de este Departamento Aeroportuario   Type of Contract Goods   Contract Start: 23/08/2022 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-2022-0099   Request Title Servicio de Instalación de Mural de Fotos de Directores de este Departamento Aeroportuario   Description Servicio de Instalación de Mural de Fotos de Directores de este Departamento Aeroportuario   Business Operation Dirección Ejecutiva   Reply Reference Sanotek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 25,020.00 0.00 164,020.00 164,020.00         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Servicio de Instalación de Mural de Fotos de Directores, incluye Fotos en Acrílico Frost, Enmarcados y Pantallas. 1 UD 164,020 139,000 139,000.00 0.00 18 25,020.00 0.00 164,020.00 164,020.00 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 Servicio_23/8/2022_4_52 p.m..Pdf Download CUOTAS A COMPROMETER 0099 MURAL FOTO DIRECTORES DA.pdf CUOTAS A COMPROMETER 0099 MURAL FOTO DIRECTORES DA.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 164,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 164,020.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DA-UC-CD-2022-0099 1 164,020.00  DOP Vencido CUOTAS A COMPROMETER 0099 MURAL FOTO DIRECTORES DA.pdf (View History) 2024 2022-0099 1 164,020.00  DOP Vencido CUOTAS A COMPROMETER 0099 MURAL FOTO DIRECTORES DA.pdf