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.374986   Contract reference Dpto. Aeroportuario-2019-00250   Contract description: Adquisición de insumos   Type of Contract Goods   Contract Start: 18/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 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-UC-CD-2019-0126   Request Title Adquisición de insumos   Description Adquisición de Insumos   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Adquisicon de Insumos_EXT   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 7,920.00 55,000.00 51,920.00         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 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.9.01 Vaso Tipo Cono 5 CAJ 3,500 3,300 16,500.00 0.00 0.00 18 2,970.00 17,500.00 19,470.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel de mano 1/6 5 PAQ 1,900 1,790 8,950.00 0.00 0.00 18 1,611.00 9,500.00 10,561.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel de baño 1/12 5 PAQ 1,900 960 4,800.00 0.00 0.00 18 864.00 9,500.00 5,664.00         2 11162118 - Tela de hilado(...)11162118 - Tela de hilado de papel 2.3.2.1.01 Servilleta 1/10 5 PAQ 1,900 980 4,900.00 0.00 0.00 18 882.00 9,500.00 5,782.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para cocina 1/12 5 PAQ 1,800 1,770 8,850.00 0.00 0.00 18 1,593.00 9,000.00 10,443.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion 0121_0001.pdf certificacion 0121_0001.pdf Download Contract Technical Document Mappings Orden de Compras_17/09/2019_03_02 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 55,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 17,500.00  DOP ---- View 2.3.3.2.01 28,000.00  DOP ---- View 2.3.2.1.01 9,500.00  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 2019-0126 1 70,000.00  DOP Vencido certificacion 0121_0001.pdf