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.583924   Contract reference DGM-2021-00296   Contract description: ADQUISICIÓN DE DOCE (12) VALIJAS GRANDES   Type of Contract Goods   Contract Start: 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGM-UC-CD-2021-0127   Request Title ADQUISICIÓN DE DOCE (12) VALIJAS GRANDES SERÁN UTILIZADAS PARA GUARDAR LOS SELLOS INSPECTORES DE ESTA DGM.   Description ADQUISICIÓN DE DOCE (12) VALIJAS GRANDES SERÁN UTILIZADAS PARA GUARDAR LOS SELLOS INSPECTORES DE ESTA DGM.   Business Operation Aeropuerto Internacional de las Américas (AILA)   Reply Reference ADQUISICIÓN DE DOCE (12) VALIJAS GRANDES_EXT   Type of Contract GoodsDominicana   Contract Value 59,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 9,072.00 0.00 50,400.00 59,472.00         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 44111615 - Bolsas de depó(...)44111615 - Bolsas de depósito 2.3.9.2.01 SOLICITUD DE DOCE (12) VALIJAS GRANDES. 12 UD 4,200 4,200 50,400.00 0.00 18 9,072.00 0.00 50,400.00 59,472.00 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_9/12/2021_5_47 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER-0127.pdf CERTIFICADO DE CUOTA A COMPROMETER-0127.pdf Download ORDEN DE COMPRA-0127.pdf ORDEN DE COMPRA-0127.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 59,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 59,472.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162393750mDJOC 2021 59,472.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER-0127.pdf (View History)