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.385704   Contract reference Dpto. Aeroportuario-2019-00332   Contract description: ENVIO DE MATERIAL PROMOCIONAL PARA LOS ESTADOS UNIDOS   Type of Contract Services   Contract Start: 22/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 12:00:00 ((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-2019-0069   Request Title ENVIO DE MATERIAL PROMOCIONAL A LOS ESTADOS UNIDOS   Description ENVIO DE MATERIAL PROMOCIONAL A LOS ESTADOS UNIDOS   Business Operation DIRECCION TECNICA   Reply Reference PYV_EXT   Type of Contract ServicesDominicana   Contract Value 162,260.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO - ESTADOS UNIDOS   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.786738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,509.00 0.00 24,751.62 0.00 180,000.00 162,260.62         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 78102203 - Servicios de e(...)78102203 - Servicios de envío, recogida o entrega de correo 2.2.1.4.01 ENVIO DE MATERIAL PROMOCIONAL A LOS ESTADOS UNIDOS 1 UD 180,000 137,509 137,509.00 0.00 18 24,751.62 0.00 180,000.00 162,260.62   Mis observaciones:EL CONTRATISTA ES RESPONSABLE DE ASUMIR TODOS LOS GASTOS EN QUE SE INCURRAN EN EL PROCESO, ASÍ COMO EL PAGO TOTAL EN CASO DE PERDIDA DE LAS MERCANCÍAS.     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 Servicios_22/10/2019_06_08 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Acta Adjudicacion 72-2019 DA-DAF-CM-2019-0069 ENVIO USA.pdf Acta Adjudicacion 72-2019 DA-DAF-CM-2019-0069 ENVIO USA.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.4.01 180,000.00  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 2019-0069 1 180,000.00  DOP Vencido certificacion de fondos.pdf