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.360310   Contract reference Dpto. Aeroportuario-2019-00171   Contract description: ADQUISICIÓN DE BANDERAS, LETREROS Y CAMISAS CON EL NUEVO LOGO   Type of Contract Goods   Contract Start: 22/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 16:00:00 ((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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2019-0042   Request Title ADQUISICIÓN DE BANDERAS, LETREROS Y CAMISAS CON EL NUEVO LOGO   Description LA ADQUISICIÓN DE BANDERAS, LETREROS Y CAMISAS CON EL NUEVO LOGO DEL D.A PARA SER UTILIZADAS EN TODAS LAS UNIDADES, DEPARTAMENTOS, DIRECCIONES Y DELEGACIONES DE LA ENTIDAD   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference AKAMAI_EXT   Type of Contract GoodsDominicana   Contract Value 178,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,200.00 0.00 27,216.00 0.00 219,200.00 178,416.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS INSTITUCIONALES 15 UD 9,000 5,200 78,000.00 0.00 18 14,040.00 0.00 135,000.00 92,040.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISAS PARA MUJER C/LOGO 6 UD 1,300 1,000 6,000.00 0.00 18 1,080.00 0.00 7,800.00 7,080.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS PARA HOMBRE C/LOGO 6 UD 1,400 1,000 6,000.00 0.00 18 1,080.00 0.00 8,400.00 7,080.00         4 55121727 - Letreros 2.3.9.9.01 LETREROS EN ACRÍLICOS C/LOGO 17 UD 4,000 3,600 61,200.00 0.00 18 11,016.00 0.00 68,000.00 72,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_20/08/2019_03_38 p.m..Pdf Download acta akamai.pdf acta akamai.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 219,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 135,000.00  DOP ---- View 2.3.2.3.01 16,200.00  DOP ---- View 2.3.9.9.01 68,000.00  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 2019-0042 1 250,000.00  DOP Vencido CERTIFICACION BANDERAS.pdf