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.880083   Contract reference Dpto. Aeroportuario-2024-00336   Contract description: artículos para el hogar   Type of Contract Goods   Contract Start: 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 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-DAF-CD-2024-0147   Request Title Articulos para el hogar   Description Adquisición de artículos para el hogar, para ser usado en en el AILA   Business Operation SERVICIOS GENERALES   Reply Reference articulos para el hogar_EXT   Type of Contract GoodsDominicana   Contract Value 87,464.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1878949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,122.87 0.00 0.00 13,342.11 88,000.00 87,464.98         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 56101515 - Camas 2.6.1.1.01 Camarote 2 UD 15,500 15,165.25 30,330.50 0.00 0.00 18 5,459.49 31,000.00 35,789.99         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Collchon Twin 39 2 UD 10,000 6,220.34 12,440.68 0.00 0.00 18 2,239.32 20,000.00 14,680.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera color gris de 10 pies cub 1 UD 37,000 31,351.69 31,351.69 0.00 0.00 18 5,643.30 37,000.00 36,994.99 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_7/8/2024_7_19 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 87,464.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 36,994.99  DOP ---- View 2.6.1.1.01 35,789.99  DOP ---- View 2.6.1.2.01 14,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 87,464.98  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2 2 87,464.98  DOP Vencido CUOTA A COMPROMETER-2024-00336-ELECTRODOMESTICOS Y MOBILIARIO.pdf