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.921299   Contract reference Dpto. Aeroportuario-2024-00449   Contract description: Adquisición de artículos para el hogar para diferentes áreas de este Departamento Aeroportuario.   Type of Contract Goods   Contract Start: 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 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-2024-0222   Request Title Articulos para el hogar   Description Adquisición de Artículos para el Hogar para diferentes áreas de este D.A.   Business Operation SERVICIOS GENERALES   Reply Reference Articulos para el hogar_EXT   Type of Contract GoodsDominicana   Contract Value 57,600.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/12/2024 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,813.57 0.00 0.00 8,786.45 57,800.00 57,600.02         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 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Estufa electrica de 110 V 3 UD 18,200 15,241.53 45,724.59 0.00 0.00 18 8,230.43 54,600.00 53,955.02         2 30191501 - Escaleras 2.6.5.7.01 Escalera plegable de tres peldaño 1 UD 3,200 3,088.98 3,088.98 0.00 0.00 18 556.02 3,200.00 3,645.00 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_3/12/2024_4_31 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 57,600.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 53,955.02  DOP ---- View 2.6.5.7.01 3,645.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 57,600.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 449 2 57,600.02  DOP Vencido CUOTA A COMPROMETER-2024-00449-ARTICULOS DEL HOGAR.pdf 2025 2024-00449 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00449-ARTICULOS DEL HOGAR.pdf