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.428735   Contract reference Dpto. Aeroportuario-2020-00087   Contract description: Dpto. Aeroportuario-2020-00087   Type of Contract Goods   Contract Start: 12/03/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2020-0024   Request Title COMPRA DE TARJETAS DE PRESENTACION Y RESMAS DE PAPEL BOND TIMBRADO 8 1/2 X 11   Description PARA LA COMPRA DE TARJETAS DE PRESENTACION EN ALTO RELIEVE PARA EL DIRECTOR EJECUTIVO DE ESTA INSTITUCION Y PAPEL BOND TIMBRADO 8 1/2 X 11 PARA EL SUMINISTRO DE ESTA INSTITUCION DEPARTAMENTO AEROPORTUARIO.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MR & PC INVESTMENTS , SAS_EXT   Type of Contract GoodsDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/03/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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.866105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37.200,00 0,00 6.696,00 0,00 45.250,00 43.896,00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETA DE PRESENTACION EN ALTO RELIEVE 500 UD 28 18 9.000,00 0,00 18 1.620,00 0,00 14.000,00 10.620,00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL BOND TIMBRADO 25 UD 1.250 1.128 28.200,00 0,00 18 5.076,00 0,00 31.250,00 33.276,00 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_4/3/2020_5_42 p.m..Pdf Download cuota comprometer 0024.pdf cuota comprometer 0024.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 45,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 45,250.00  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 2020-0024 1 45,250.00  DOP Vencido certificacion de fonde tarjeta de presentacion en alto relieve y resma de papel bond timbrada.pdf