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.608605   Contract reference Dpto. Aeroportuario-2022-00054   Contract description: ADQUISICION DE EJEMPLARES IMPRESOS   Type of Contract Goods   Contract Start: 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((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-2022-0044   Request Title ADQUISICION DE EJEMPLARES IMPRESOS   Description ADQUISICION DE EJEMPLARES IMPRESOS PARA SER UTILIZADOS EN LA FERIA INTERNACIONAL SUN AND FUN EN MIAMI   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference GRUPO ASTRO _EXT   Type of Contract GoodsDominicana   Contract Value 59,994.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((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.1310836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,842.40 0.00 0.00 9,151.63 60,000.00 59,994.03         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 EJEMLARES DE PROTOCOLO DE AVIACION PRIVADA DE LA R.D VERSION EN INGLES Y ESPAÑOL 20 UD 3,000 2,542.12 50,842.40 0.00 0.00 18 9,151.63 60,000.00 59,994.03 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_17/3/2022_8_30 p.m..Pdf Download cuota grupo astro.pdf cuota grupo astro.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,994.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 59,994.03  DOP ---- View Payment Calendar ID Description Value Month Year 54   cheque 59,994.03  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 054 4 59,994.03  DOP Vencido cuota grupo astro.pdf