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.671655   Contract reference Dpto. Aeroportuario-2022-00324   Contract description: ADQUISICION SUMINISTROS DE OFICINA PARA USO DE LA COMISION AEROPORTUARIA   Type of Contract Goods   Contract Start: 14/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0133   Request Title ADQUISICION SUMINISTROS DE OFICINA PARA USO DE LA COMISION AEROPORTUARIA   Description ADQUISICION MATERIAL GASTABLE   Business Operation OFICINA COMISION AEROPORTUARIA   Reply Reference Oferta Fotomegraf,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 16:00:00 ((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.1438812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,300.00 0.00 11,394.00 0.00 74,694.00 74,694.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL 81/2 X 11 EN HILO CREMA CON LOGO DE LA cOMISION AEROPORTUARIA 10 RESMA 2,832 2,400 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL 81/2 X 11 RAYADO CON LOGO DE LA COMISION AEROPORTUARIA 3 RESMA 2,242 1,900 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         1 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 CARPETAS COMISION AEROPORTUARIA 9½ X 13 200 UD 177 150 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         1 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES, PUNTA FINA 3 CAJ 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 0133 PAPEL TIMBRADO CARPETAS Y FELPAS.pdf CUOTA A COMPROMETER 0133 PAPEL TIMBRADO CARPETAS Y FELPAS.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2022_3_45 p.m..Pdf Download Orden de Compras_14_10_2022_3_45 p.m..Pdf Orden de Compras_14_10_2022_3_45 p.m..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 74,694.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 35,046.00  DOP ---- View 2.3.9.2.01 39,648.00  DOP ---- View Payment Calendar ID Description Value Month Year 324   cheque 74,694.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0133 1 74,694.00  DOP Vencido CUOTA A COMPROMETER 0133 PAPEL TIMBRADO CARPETAS Y FELPAS.pdf 2024 0133 1 0.00  DOP Vencido CUOTA A COMPROMETER 0133 PAPEL TIMBRADO CARPETAS Y FELPAS.pdf (View History)