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.550687   Contract reference Dpto. Aeroportuario-2021-00111   Contract description: ADQUISICION DE TICKETS PARA EL HELIPUERTO DE SANTO DOMINGO Y KIT DE CINTA A COLOR PARA IMPRESORA DE CARNET   Type of Contract Goods   Contract Start: 26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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-2021-0079   Request Title ADQUISICION DE TICKETS PARA EL HELIPUERTO DE SANTO DOMINGO Y KIT DE CINTA A COLOR PARA IMPRESORA DE CARNET   Description ADQUISICION DE TICKETS PARA EL HELIPUERTO DE SANTO DOMINGO Y KIT DE CINTA A COLOR PARA IMPRESORA DE CARNET   Business Operation DEPARTAMENTO DE GESTIÓN DE INGRESOS   Reply Reference Oferta Nueva alianza_EXT   Type of Contract GoodsDominicana   Contract Value 28,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((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.1180412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,800.00 0.00 4,284.00 0.00 34,000.00 28,084.00         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 TICKEST PARA USO DEL HELIPUERTO SD 2,000 UD 17 11.9 23,800.00 0.00 18 4,284.00 0.00 34,000.00 28,084.00 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_10/8/2021_2_46 p.m..Pdf Download CUOTA COMPREMETER.pdf CUOTA COMPREMETER.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 28,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 28,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 28,084.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0079 1 28,084.00  DOP Vencido CUOTA COMPREMETER.pdf