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.680182   Contract reference Dpto. Aeroportuario-2022-00353   Contract description: Adquisición de 1 fregadero y 2 Galones de Gasolina   Type of Contract Goods   Contract Start: 09/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 12:00:00 ((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-2022-0164   Request Title Adquisición de 1 fregadero y 2 Galones de Gasolina   Description Adquisición de 1 fregadero y 2 Galones de Gasolina   Business Operation SERVICIOS GENERALES   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,410.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 12:00:00 ((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.1455012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,279.68 0.00 1,130.34 0.00 8,000.00 7,410.02         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 30181504 - Lavamanos 2.3.6.2.02 Fregadero sencillo para ser utilizado en el AILA 1 UD 4,800 3,813.56 3,813.56 0.00 18 686.44 0.00 4,800.00 4,500.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Galones de gasolina 2 UD 1,600 1,233.06 2,466.12 0.00 18 443.90 0.00 3,200.00 2,910.02 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_3/11/2022_3_15 p.m..Pdf Download CUOTA A COMPROMETER-00353-ADQUISICION DE FREGADERO Y GALONES DE GASOLINA....pdf CUOTA A COMPROMETER-00353-ADQUISICION DE FREGADERO Y GALONES DE GASOLINA....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 7,410.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 4,500.00  DOP ---- View 2.3.5.5.01 2,910.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 7,410.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0164 1 7,410.02  DOP Vencido CUOTA A COMPROMETER-00353-ADQUISICION DE FREGADERO Y GALONES DE GASOLINA....pdf 2023 2022-0164 1 7,410.02  DOP Vencido CUOTA A COMPROMETER-00353-ADQUISICION DE FREGADERO Y GALONES DE GASOLINA....pdf