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.831768   Contract reference Dpto. Aeroportuario-2024-00151   Contract description: Adquisicion suministros para la oficina coordinadora del Aeropuerto Internacional de Cabo Rojo,   Type of Contract Goods   Contract Start: 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2024-0023   Request Title Adquisicion suministros para la oficina coordinadora del Aeropuerto Internacional de Cabo Rojo,   Description Adquisición suministros para la oficina coordinadora del Aeropuerto Internacional de Cabo Rojo, Pedernales   Business Operation Direccion de Diseños Aeroportuarios   Reply Reference OFERTA ByF MERCANTIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,875.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1789132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,673.74 0.00 0.00 1,201.27 9,000.00 7,875.01         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         10 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra magica magnetica de 48 x 36 boerde aluminio 3 UD 3,000 2,224.58 6,673.74 0.00 0.00 18 1,201.27 9,000.00 7,875.01 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_11/3/2024_5_55 p.m..Pdf Download CUOTA COMPROMETER 2024-00151 SUMINISTROS PEDERNALES.pdf CUOTA COMPROMETER 2024-00151 SUMINISTROS PEDERNALES.pdf Download Orden de Compras_11_3_2024_5_55 p.m..Pdf Orden de Compras_11_3_2024_5_55 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 7,875.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,875.01  DOP ---- View Payment Calendar ID Description Value Month Year 23   CHEQUE 7,875.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0023 1 7,875.01  DOP Vencido CUOTA COMPROMETER 2024-00151 SUMINISTROS PEDERNALES.pdf 2025 2024-0023 1 0.00  DOP Vencido CUOTA COMPROMETER 2024-00151 SUMINISTROS PEDERNALES.pdf (View History)