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.502186   Contract reference Dpto. Aeroportuario-2021-00013   Contract description: ADQUISICION DE VARIOS ARTICULOS IMPRESOS PARA SER UTILIZADOS POR LOS MIEMBROS DE LA COMISION AEROPORTUARIA   Type of Contract Goods   Contract Start: 10/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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-2021-0010   Request Title ADQUISICION DE VARIOS ARTICULOS IMPRESOS PARA SER UTILIZADOS POR LOS MIEMBROS DE LA COMISION AEROPORTUARIA   Description ADQUISICION DE VARIOS ARTICULOS IMPRESOS PARA SER UTILIZADOS POR LOS MIEMBROS DE LA COMISION AEROPORTUARIA   Business Operation COMISIÓN AEROPORTUARIA   Reply Reference LOGOMARCA_EXT   Type of Contract GoodsDominicana   Contract Value 61,017.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1074814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,710.00 0.00 9,307.80 0.00 62,360.00 61,017.80         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 TIMBRADAS 20 UD 1,010 850 17,000.00 0.00 18 3,060.00 0.00 20,200.00 20,060.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO CON LOGO GRABADO 15 UD 1,900 1,550 23,250.00 0.00 18 4,185.00 0.00 28,500.00 27,435.00         3 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 SELLO TIMBRADO 1 UD 1,900 1,500 1,500.00 0.00 18 270.00 0.00 1,900.00 1,770.00         4 55121727 - Letreros 2.3.9.9.05 HABLADORES CON SUS BASES 12 UD 980 830 9,960.00 0.00 18 1,792.80 0.00 11,760.00 11,752.80 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_4/2/2021_4_46 p.m..Pdf Download cuota logomarca.pdf cuota logomarca.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 62,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 48,700.00  DOP ---- View 2.3.5.5.01 1,900.00  DOP ---- View 2.3.9.9.05 11,760.00  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 2021 2021-0010 3 62,360.00  DOP Vencido CERTIFICACION ARTICULOS COMISION.pdf