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.578799   Contract reference Dpto. Aeroportuario-2021-00149   Contract description: Adquisición de Carpetas duras forradas   Type of Contract Goods   Contract Start: 02/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 13:00:00 ((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-2021-0114   Request Title Adquisición de Carpetas duras forradas   Description Adquisición de Carpetas duras forradas en vinylo color rojo y azul, terminación de letras en pan de oro 9¨X27.5¨   Business Operation Dirección Ejecutiva   Reply Reference Oferta de Jemaes_EXT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 13:00:00 ((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.1226222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 115,050.00 115,050.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas portada dura forrada en vinylo color roja 30 UD 1,917.5 1,625 48,750.00 0.00 18 8,775.00 0.00 57,525.00 57,525.00         2 44122003 - Carpetas 2.3.9.2.01 Carpetas portada dura forrada en vinylo color azul 30 UD 1,917.5 1,625 48,750.00 0.00 18 8,775.00 0.00 57,525.00 57,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA JEMAES G..pdf CUOTA JEMAES G..pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_2_39 p.m..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 115,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 115,050.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0149 1 115,050.00  DOP Vencido CUOTA JEMAES G..pdf (View History) 2022 0149 1 115,050.00  DOP Vencido CUOTA JEMAES G..pdf