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.702655   Contract reference DGAP-2022-01079   Contract description: Materiales para Mantenimiento de estructura   Type of Contract Goods   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2022-0308   Request Title Materiales para Mantenimiento de estructura   Description Materiales para Mantenimiento de estructura en oficinas DGA en Aeropuerto Internacional El Higüero   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-UC-CD-2022-0308   Type of Contract GoodsDominicana   Contract Value 93,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Form.: D/IYM-604-2022 d/f 26/08/2022 Cotizacion: A-00000516 d/f 20/12/2022 Credito Catalogue Items   Back To Top     1   DO1.PCCNTR.1496527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,600.00 0.00 14,328.00 0.00 112,000.00 93,928.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafond Vinyl yeso 2*2 pies 200 UD 560 398 79,600.00 0.00 18 14,328.00 0.00 112,000.00 93,928.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC0308.pdf CCC0308.pdf Download CAP2 0308.pdf CAP2 0308.pdf Download Evaluacion.pdf Evaluacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2022_10_51 p.m..Pdf Download OC DGAP-2022-01079 MUNDO INDUSTRIAL.pdf OC DGAP-2022-01079 MUNDO INDUSTRIAL.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 93,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 93,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales para Mantenimiento de estructura 93,928.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-1035 1 93,928.00  DOP Vencido CCC0308.pdf