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.388840   Contract reference Dpto. Aeroportuario-2019-00338   Contract description: IMPRESIÓN DE TARJETAS DE DIFERENTES FUNCIONARIOS DEL D.A.   Type of Contract Goods   Contract Start: 25/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2020 15:00:00 ((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-2019-0155   Request Title IMPRESIÓN DE TARJETAS DE PRESENTACIÓN PARA PERSONAL DEL D.A.   Description IMPRESIÓN DE TARJETAS DE PRESENTACIÓN PARA PERSONAL DEL D.A.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference GRUP LFA_EXT   Type of Contract GoodsDominicana   Contract Value 130,031.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2020 15:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LA EMPRESA ENTREGARA LAS CANTIDADES DE TARJETAS DE PRESENTACIÓN QUE RESULTEN DEL MONTO TOTAL ADJUDICADO. Catalogue Items   Back To Top     1   DO1.PCCNTR.789236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,196.10 0.00 19,835.30 0.00 130,935.00 130,031.40         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TARJETAS DE PRESENTACIÓN PARA FUNCIONARIOS DEL DA 30,100 UD 4.35 3.66 110,196.10 0.00 18 19,835.30 0.00 130,935.00 130,031.40 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 Compras_25/10/2019_08_39 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 130,935.00  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 2019-0155 1 130,935.00  DOP Vencido certificacion de fondos_0001.pdf