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.540596   Contract reference Dpto. Aeroportuario-2021-00085   Contract description: :Adquisición de Materiales de Imprenta.   Type of Contract Goods   Contract Start: 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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-2021-0056   Request Title Adquisición de Materiales de Imprenta.   Description Adquisición de Materiales de Imprenta.   Business Operation DEPARTAMENTO DE PLANIFICACION Y DESARROLLO   Reply Reference Impresora Nueva Alianza, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 0.00 2,736.00 25,000.00 17,936.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonario Definitivo de Caja Chica, (con dos copias amarilla y rozada) 20 UD 250 230 4,600.00 0.00 0.00 18 828.00 5,000.00 5,428.00         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonario Provisional de Caja Chica (con dos copias amarilla y rozada 20 UD 250 230 4,600.00 0.00 0.00 18 828.00 5,000.00 5,428.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresion de formulario de quejas y sugerencias Servicio al Ciudadano 150 UD 100 40 6,000.00 0.00 0.00 18 1,080.00 15,000.00 7,080.00 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_5/7/2021_4_01 p.m..Pdf Download cuota recibo_0001.pdf cuota recibo_0001.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 17,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 10,856.00  DOP ---- View 2.2.2.2.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 17,936.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0085 1 17,936.00  DOP Vencido cuota recibo_0001.pdf