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.658448   Contract reference Dpto. Aeroportuario-2022-00268   Contract description: Adquisición de Pinturas para uso del Helipuerto de Santo Domingo   Type of Contract Goods   Contract Start: 06/09/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:40:00 ((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-2022-0117   Request Title Adquisición de Pinturas para uso del Helipuerto de Santo Domingo   Description Adquisición de Pinturas para uso del Helipuerto de Santo Domingo   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,030.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:40:00 ((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.1412325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,076.30 0.00 5,953.73 0.00 39,200.00 39,030.03         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 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Adquisición de Pintura epoxica para uso del Helipuerto de Santo Domingo 10 GAL 3,920 3,307.63 33,076.30 0.00 18 5,953.73 0.00 39,200.00 39,030.03 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_2/9/2022_6_35 p.m..Pdf Download CUOTA A COMPROMETER 0117 COMPRA PINTURA HELIPUERTO SD.pdf CUOTA A COMPROMETER 0117 COMPRA PINTURA HELIPUERTO SD.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 39,030.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 39,030.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 39,030.03  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0117 1 39,030.03  DOP Vencido CUOTA A COMPROMETER 0117 COMPRA PINTURA HELIPUERTO SD.pdf