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.604021   Contract reference Dpto. Aeroportuario-2022-00043   Contract description: ADQUISICIÓN DE YOYOS, CORDONES Y PORTA CARNET, PARA USO DEL PERSONAL DEL DEPARTAMENTO AEROPORTUARIO   Type of Contract Goods   Contract Start: 11/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2022-0013   Request Title ADQUISICIÓN DE YOYOS, CORDONES Y PORTA CARNET, PARA USO DEL PERSONAL DEL DEPARTAMENTO AEROPORTUARIO   Description ADQUISICIÓN DE YOYOS, CORDONES Y PORTA CARNET, PARA USO DEL PERSONAL DEL DEPARTAMENTO AEROPORTUARIO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE YOYOS, CORDONES Y PORTA CARNET   Type of Contract GoodsDominicana   Contract Value 162,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,900.00 0.00 24,822.00 0.00 226,800.00 162,722.00         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 CORDONES PERSONALIZADOS PARA CARNET AZUL 700 UD 194 88 61,600.00 0.00 18 11,088.00 0.00 135,800.00 72,688.00         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 YOYOS PORTA CARNET REDONDO AZUL 700 UD 80 67 46,900.00 0.00 18 8,442.00 0.00 56,000.00 55,342.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 PORTA GAFETE TAMAÑO 2 1/4 ANCHO X 4 ALTO 700 UD 50 42 29,400.00 0.00 18 5,292.00 0.00 35,000.00 34,692.00 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_9/3/2022_4_32 p.m..Pdf Download acta adjudicacion.pdf acta adjudicacion.pdf Download informe perito CM 2022 0013_0001.pdf informe perito CM 2022 0013_0001.pdf Download CUOTA A COMPROMENTER - adquisicion yoyos cordones y porta carnet 00043.pdf CUOTA A COMPROMENTER - adquisicion yoyos cordones y porta carnet 00043.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 162,722.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 128,030.00  DOP ---- View 2.3.9.8.02 34,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 162,722.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0013 1 162,722.00  DOP Vencido CUOTA A COMPROMENTER - adquisicion yoyos cordones y porta carnet 00043.pdf 2023 0013 1 162,722.00  DOP Vencido CUOTA A COMPROMENTER - adquisicion yoyos cordones y porta carnet 00043.pdf