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.424294   Contract reference Dpto. Aeroportuario-2020-00081   Contract description: CARPETAS CON EL LOGO DE LA COMISION AEROPORTUARIA, TAMAÑO 9,5 X 13 EN PERCALINA, COLOR NEGRA REPUJADA   Type of Contract Goods   Contract Start: 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2020 10:00:00 ((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-2020-0015   Request Title CARPETAS CON EL LOGO DE LA COMISION AEROPORTUARIA, TAMAÑO 9,5 X 13 EN PERCALINA, COLOR NEGRA REPUJADA   Description CARPETAS CON EL LOGO DE COMISION AEROPORTUARIA, TAMAÑO 9,5 X 13 EN PERCALINA, COLOR NEGRA REPUJADA PARA SER UTILIZADAS POR MIEMBROS DE LA COMISION AEROPORTUARIA.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference IMPRESORA NUEVA ALIANZA S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 17,994.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15.249,90 0,00 2.744,98 0,00 18.000,00 17.994,88         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON EL LOGO DE COMISION AEROPORTUARIA, TAMAÑO 9,5 X 13 EN PERCALINA, COLOR NEGRA REPUJADA 15 UD 1.200 1.016,66 15.249,90 0,00 18 2.744,98 0,00 18.000,00 17.994,88 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_21/2/2020_2_44 p.m..Pdf Download cuota compromiso nueva alianza.pdf cuota compromiso nueva alianza.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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,000.00  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 2020 2020-0015 1 18,000.00  DOP Vencido CERTIICACION CARPETA.pdf