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.824917   Contract reference Dpto. Aeroportuario-2024-00036   Contract description: Adquisición artículos ferreteros   Type of Contract Goods   Contract Start: 19/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-DAF-CD-2024-0003   Request Title Artículos ferreteros   Description Adquisición de artículos ferreteros   Business Operation Direccion de Diseños Aeroportuarios   Reply Reference articulos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 55,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,750.00 0.00 0.00 8,415.00 56,000.00 55,165.00         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Rollos de Alambre de Púa 20 UD 2,700 2,250 45,000.00 0.00 0.00 18 8,100.00 54,000.00 53,100.00         2 44122107 - Grapas 2.3.9.2.01 Caja de Grapas 25 LB 80 70 1,750.00 0.00 0.00 18 315.00 2,000.00 2,065.00 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 Compras_15/2/2024_7_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2024_7_15 p.m..Pdf Download CUOTA A COMPROMETER-22024-00036 Articulos ferreteros.pdf CUOTA A COMPROMETER-22024-00036 Articulos ferreteros.pdf Download Orden de Compras_15_2_2024_7_10 p.m..Pdf Orden de Compras_15_2_2024_7_10 p.m..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 55,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,065.00  DOP ---- View 2.3.6.3.06 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   036 55,165.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 3 55,165.00  DOP Vencido CUOTA A COMPROMETER-22024-00036 Articulos ferreteros.pdf (View History)