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.547259   Contract reference Dpto. Aeroportuario-2021-00092   Contract description: SERVICIOS DE ENVIO DE MATERIALES A USA   Type of Contract Services   Contract Start: 12/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0071   Request Title Servicios de Envio   Description Servicios de Envio de Materiales con Destino a USA   Business Operation DIRECCION TECNICA   Reply Reference SERVICIO DE EMVIO DE MATERIALES A ESTADO UNIDOS _E   Type of Contract ServicesDominicana   Contract Value 129,444.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,699.00 0.00 19,745.82 0.00 130,000.00 129,444.82         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 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 Servicios de envío de materiales publicitarios para uso en la Feria de Aviación Share EAA AirVenture 2021 a celebrarse en la ciudad de Oshkosh, Wisconsin, Estados Unidos.”, 1 UD 130,000 109,699 109,699.00 0.00 18 19,745.82 0.00 130,000.00 129,444.82 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 Servicio_20/7/2021_7_58 p.m..Pdf Download cuota comprometer envio.pdf cuota comprometer envio.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 129,444.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 129,444.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheques 129,444.82  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0071 1 129,444.82  DOP Vencido cuota comprometer envio.pdf 2022 0071 1 129,444.82  DOP Vencido cuota comprometer envio.pdf