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.368770   Contract reference Dpto. Aeroportuario-2019-00183   Contract description: Sellos para el DA   Type of Contract Goods   Contract Start: 28/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0113   Request Title Sellos para el DA   Description Adquisición de sellos para ser utilizados en las Dependencia del Departamento Aeroportuario   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Dpto. Aeroportuario-UC-CD-2019-0113 Sellos Pretint   Type of Contract GoodsDominicana   Contract Value 78,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.754828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,300.00 0.00 11,934.00 0.00 83,000.00 78,234.00         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 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.01 Sellos Recibidos 33 UD 1,000 850 28,050.00 0.00 28,050 18 5,049.00 0.00 33,000.00 33,099.00         1 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.01 Sellos Departamentales 40 UD 1,000 850 34,000.00 0.00 34,000 18 6,120.00 0.00 40,000.00 40,120.00         1 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.01 Sellos varios 5 UD 2,000 850 4,250.00 0.00 4,250 18 765.00 0.00 10,000.00 5,015.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION SELLOS.pdf CERTIFICACION SELLOS.pdf Download Contract Technical Document Mappings Orden de Compras_28/08/2019_03_56 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 83,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 83,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019-0113 1 83,000.00  DOP Vencido CERTIFICACION SELLOS.pdf