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.606613   Contract reference Dpto. Aeroportuario-2022-00037   Contract description: REIMPRESIÓN DE GUÍA DE AEROPUERTOS Y BROCHURE DISCOVER THE REASONS   Type of Contract Goods   Contract Start: 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2023 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-2022-0031   Request Title REIMPRESIÓN DE GUÍA DE AEROPUERTOS Y BROCHURE DISCOVER THE REASONS   Description REIMPRESIÓN DE GUÍA DE AEROPUERTOS Y BROCHURE DISCOVER THE REASONS   Business Operation DIRECCION TECNICA   Reply Reference REIMPRESION DE GUIA Y BROCHURE _EXT   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2023 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.1301202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 160,000.00 153,400.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REIMPRESIÓN GUÍA DE AEROPUERTOS TAMAÑO 4.5 x 8.5 CERRADO PORTADA: CARTONITE 12, FUL COLOR TIRO Y RETIRO MAS LAMINADO MATE INTERIOR: PAPEL SATINADO 80, FUL COLOR TIRO Y RETIRO, TERMINACIÓN GRAPADO 1,000 UD 120 95 95,000.00 0.00 18 17,100.00 0.00 120,000.00 112,100.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REIMPRESION BROCHURE DISCOVER THE REASONS, PAPEL SATINADO 80, FUL COLOR TIRO Y RETIRO 1,000 UD 40 35 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00 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_1/3/2022_1_02 p.m..Pdf Download CUOTAS A COMPROMETER 0031 reimpresion guias aeropuertos.pdf CUOTAS A COMPROMETER 0031 reimpresion guias aeropuertos.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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 153,400.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00037 1 153,400.00  DOP Vencido CUOTAS A COMPROMETER 0031 reimpresion guias aeropuertos.pdf 2023 00037 1 153,400.00  DOP Vencido CUOTAS A COMPROMETER 0037 reimpresion guias aeropuertos.pdf