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.490783   Contract reference ACADEMIA AEREA-2020-00046   Contract description: Servicio de Impresión en Lona   Type of Contract Services   Contract Start: 16/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 18:00:00 ((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 ACADEMIA AEREA-UC-CD-2020-0035   Request Title Servicio de Impresión en Lona   Description Servicio de Impresión en Lona   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Oferta de Lona_EXT   Type of Contract ServicesDominicana   Contract Value 21,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser plasmado en el patio de armas de esta Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1047239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,644.06 0.00 3,355.93 0.00 18,644.06 21,999.99         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 14111817 - Formato de ver(...)14111817 - Formato de verificación de depósito 2.3.3.3.01 Servicio de Impresion en lona del Logo de la Academia Aérea, FARD. 205*258 1 UD 18,644.06 18,644.06 18,644.06 0.00 18 3,355.93 0.00 18,644.06 21,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compromiso Download Contract Technical Document Mappings Orden de Servicios_16/12/2020_6_04 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 18,644.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 18,644.06  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 2020.30203.04.0003.526 1 21,999.99  DOP Vencido fond