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.661990   Contract reference Dpto. Aeroportuario-2022-00222   Contract description: Adquisición de Camisas para la Feria de Aviación EAA AirVenture 2022   Type of Contract Goods   Contract Start: 19/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:30:00 ((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-2022-0091   Request Title Adquisición de Camisas para la Feria de Aviación EAA AirVenture 2022   Description Adquisición de Camisas para la Feria de Aviación EAA AirVenture 2022, a celebrarse del 25 al 31 de Julio en Oshkosh, WI, USA.   Business Operation Direccion de Diseños Aeroportuarios   Reply Reference Cabu Dynamic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,935.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:30:00 ((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.1378529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,454.00 0.00 5,481.72 0.00 35,935.72 35,935.72         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas de Hombres Mangas Largas, 4 Camisas Size L y 6 Camisas Size M 10 UD 1,674.42 1,419 14,190.00 0.00 18 2,554.20 0.00 16,744.20 16,744.20         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas de Hombres Mangas Cortas Size XL 4 UD 1,449.04 1,228 4,912.00 0.00 18 884.16 0.00 5,796.16 5,796.16         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas de Mujer Mangas Largas, 4 size M y 4 size S 8 UD 1,674.42 1,419 11,352.00 0.00 18 2,043.36 0.00 13,395.36 13,395.36 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_14/7/2022_5_06 p.m..Pdf Download CUOTAS A COMPROMETER 0091 CAMISAS.PDF CUOTAS A COMPROMETER 0091 CAMISAS.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 35,935.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 35,935.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 35,935.72  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0091 1 35,935.72  DOP Vencido CUOTAS A COMPROMETER 0091 CAMISAS.PDF