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.607989   Contract reference DGM-2022-00027   Contract description: SOLICITUD DE TRES (03) VALIJAS   Type of Contract Goods   Contract Start: 17/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 DGM-UC-CD-2022-0020   Request Title SOLICITUD DE TRES (03) VALIJAS SERÁN UTILIZADAS EN LA OFICINA DEL A.I.C. DE ESTA DGM.   Description SOLICITUD DE TRES (03) VALIJAS SERÁN UTILIZADAS EN LA OFICINA DEL A.I.C. DE ESTA DGM.   Business Operation AEROPUERTO INTERNACIONAL DEL CIBAO (AIC)   Reply Reference ADQUISICIÓN DE TRES (3) CONTENEDORES DE 40 PIES_EX   Type of Contract GoodsDominicana   Contract Value 8,319 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1306149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,050.00 0.00 1,269.00 0.00 7,050.00 8,319.00         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 VALIJAS PARA CUADRES DE CAJA 3 UD 2,350 2,350 7,050.00 0.00 18 1,269.00 0.00 7,050.00 8,319.00 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_11/3/2022_1_33 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download orden de compras.pdf orden de compras.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 8,319.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,319.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 8,319.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647282760034BojsM 2022 8,319.00  DOP Vencido cuota a comprometer.pdf