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.632696   Contract reference IDAC-2022-00152   Contract description: IMPRESIÓN DE INVITACIONES, SOBRES Y SELLOS PARA LA 10ma. GRADUACION ORDINARIA ASCA   Type of Contract Services   Contract Start: 17/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 11:00:00 ((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 IDAC-UC-CD-2022-0056   Request Title IMPRESIÓN DE INVITACIONES, SOBRES Y SELLOS PARA LA 10ma. GRADUACION ORDINARIA ASCA   Description IMPRESION DE INVITACIONES, SOBRES Y SELLOS PARA LA 10MA. GRADUACION ORDINARIA ASCA   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference Acrilarte_EXT   Type of Contract ServicesDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo, Instituto Dominicano de Aviacion Civil   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.1335828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 93,000.00 90,270.00         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 55101506 - Revistas 2.3.3.4.01 Impresion de invitaciones sobres y sellos 250 UD 372 306 76,500.00 0.00 18 13,770.00 0.00 93,000.00 90,270.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2022_8_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_8_48 p.m..Pdf Download Orden de compras Acrilarte Invitaciones.pdf Orden de compras Acrilarte Invitaciones.pdf Download Apropiacion invitaciones ASCA.pdf Apropiacion invitaciones ASCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresion de tarjetas 90,270.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 56 1 90,270.00  DOP Vencido Apropiacion invitaciones ASCA.pdf 2023 56 1 90,270.00  DOP Vencido Apropiacion invitaciones ASCA.pdf