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.540384   Contract reference Dpto. Aeroportuario-2021-00087   Contract description: Adquisición de Insumos   Type of Contract Goods   Contract Start: 19/07/2021 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 10:00:00 ((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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2021-0026   Request Title Adquisición de Insumos Publicitarios   Description Adquisición de insumos publicitarios para ser utilizado en la Feria de Aviación Share EAA AirVenture 2021 a celebrarse en la ciudad de Oshkosh, Wisconsin, Estados Unidos   Business Operation DIRECCION TECNICA   Reply Reference Gl promociones_EXT   Type of Contract GoodsDominicana   Contract Value 253,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,000.00 0.00 0.00 38,700.00 180,000.00 253,700.00         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 24102208 - Infladores de (...)24102208 - Infladores de aire 2.6.5.7.01 Abanicos Plásticos Colo Blanco con Mango Azul 500 UD 65 115 57,500.00 0.00 0.00 18 10,350.00 32,500.00 67,850.00         3 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo color blanco con accesorios en color plateado brillante 500 UD 50 35 17,500.00 0.00 0.00 18 3,150.00 25,000.00 20,650.00         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Bolsas en non - Woven (tela no tejida) 500 UD 45 30 15,000.00 0.00 0.00 18 2,700.00 22,500.00 17,700.00         5 53102516 - Gorras 2.3.2.3.01 Gorras color blanco con logo bordado 500 UD 200 250 125,000.00 0.00 0.00 18 22,500.00 100,000.00 147,500.00 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_12/7/2021_2_18 p.m..Pdf Download cuota compromiso_0001.pdf cuota compromiso_0001.pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_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 253,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 67,850.00  DOP ---- View 2.3.9.2.01 20,650.00  DOP ---- View 2.3.3.2.01 17,700.00  DOP ---- View 2.3.2.3.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 253,700.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0087 1 253,700.00  DOP Vencido cuota compromiso_0001.pdf