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.652831   Contract reference Dpto. Aeroportuario-2022-00063   Contract description: T-SHIRT DE ALGODON CON IMPRESO FULL COLOR   Type of Contract Goods   Contract Start: 19/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2023 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-2022-0050   Request Title Aduisición de Camisetas (T-Shirt)   Description Aduisición de Camisetas (T-Shirt) para ser usado en Fly In Caribbean Flying Adventures, Monte Cristi, 2022   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference T-SHIRT DE ALGODON CON IMPRESO FULL COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 28,426.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 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.1319323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,090.00 0.00 4,336.20 0.00 29,200.00 28,426.20         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (T-Shirt) de algodón color blanco con tiro serigrafiado full color 73 UD 400 330 24,090.00 0.00 18 4,336.20 0.00 29,200.00 28,426.20 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_4/4/2022_1_12 p.m..Pdf Download CUOTAS A COMPROMETER 0050 TSHIRTS FLY INN MONTECRISTI.pdf CUOTAS A COMPROMETER 0050 TSHIRTS FLY INN MONTECRISTI.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 28,426.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 28,426.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 28,426.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-63 2 28,426.20  DOP Vencido CUOTAS A COMPROMETER 0050 TSHIRTS FLY INN MONTECRISTI.pdf