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.658496   Contract reference IDAC-2022-00374   Contract description: Adquisición de cajas de papel térmico para fajas de progreso de vuelos (Tirillas) tipo Roll.   Type of Contract Goods   Contract Start: 12/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2022-0064   Request Title Adquisición de cajas de papel térmico para fajas de progreso de vuelos (Tirillas) tipo Roll.   Description Adquisición de cajas de papel térmico para fajas de progreso de vuelos (Tirillas) tipo Roll.   Business Operation Director de Navegacion Aerea   Reply Reference IDAC-DAF-CM-2022-0064   Type of Contract GoodsDominicana   Contract Value 984,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.1410418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,000.00 0.00 0.00 150,120.00 1,130,000.00 984,120.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel térmico para fajas de progreso de vuelos (Tirillas) tipo Roll. (Cajas). 40 UD 28,250 20,850 834,000.00 0.00 0.00 18 150,120.00 1,130,000.00 984,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_001.pdf Acta de adjudicación_001.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2022_3_40 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 984,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 984,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Tirillas 984,120.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 984,120.00  DOP Vencido Cuota.pdf