1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.349930
Contract reference
Dpto. Aeroportuario-2019-00147
Contract description:
IMPRESIONES DE BROCHURES TRIPTICO
Type of Contract
Goods
Contract Start:
22/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-UC-CD-2019-0087
Request Title
IMPRESIONES DE BROCHURES TRIPTICO
Description
IMPRESIONES DE BROCHURES TRIPTICO PARA SER DISTRIBUIDOS EN LA FERIA EAA AIR VENTUREE 2019, A CE;EBRARSE EN LA CIUDAD DE OSHKOSH, WISCONSON, EN LOS ESTADOS UNIDOS.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
GRUPO LFA, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
24,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
22/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((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
Bank transfer
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
3,780.00
0.00
30,000.00
24,780.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
IMPRESIONES DE BROCHURES TRIPTICO
1,000
UD
30
21
21,000.00
0.00
18
3,780.00
0.00
30,000.00
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA COMPROMISO..pdf
CERTIFICACION DE CUOTA COMPROMISO..pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/07/2019_07_19 p.m..Pdf
Download
Budget Setting
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