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.759981   Contract reference Dpto. Aeroportuario-2023-00446   Contract description: ADQUISICION DE ARMARIO ALTO CON PUERTAS ABATIBLE   Type of Contract Goods   Contract Start: 21/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 00:00:00 ((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-2023-0095   Request Title ADQUISICION DE ARMARIO ALTO CON PUERTAS ABATIBLE   Description ADQUISICION DE ARMARIO ALTO CON PUERTAS ABATIBLE   Business Operation OFICIAL DE CUMPLIMIENTO ANTISOBORNO   Reply Reference OFERTA MUEBLES OMAR _EXT   Type of Contract GoodsDominicana   Contract Value 37,736.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,980.00 0.00 5,756.40 0.00 37,736.40 37,736.40         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 30161801 - Armarios 2.6.1.1.01 Armario alto con puertas abatibles 2 UD 18,868.2 15,990 31,980.00 0.00 18 5,756.40 0.00 37,736.40 37,736.40 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_16/6/2023_6_43 p.m..Pdf Download CUOTA A COMPROMENTER-00446-ADQUISICION DE ARMARIO.pdf CUOTA A COMPROMENTER-00446-ADQUISICION DE ARMARIO.pdf Download Orden de Compras_16_6_2023_6_43 p.m..Pdf Orden de Compras_16_6_2023_6_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,736.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 37,736.40  DOP ---- View Payment Calendar ID Description Value Month Year 446   CHEQUE 37,736.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-00446 1 37,736.40  DOP Vencido CUOTA A COMPROMENTER-00446-ADQUISICION DE ARMARIO.pdf 2024 2026-00446 1 0.00  DOP Vencido CUOTA A COMPROMENTER-00446-ADQUISICION DE ARMARIO.pdf (View History)