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.699441   Contract reference Dpto. Aeroportuario-2022-00394   Contract description: Adquisición de tarjetas de navidad   Type of Contract Goods   Contract Start: 22/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 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-2022-0191   Request Title Adquisición de tarjetas de navidad   Description Adquisición de tarjetas de navidad en opalina y sobres   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Grupo Astro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 00:00:00 ((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.1485307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,800.00 0.00 7,344.00 0.00 48,900.00 48,144.00         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 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 Tarjetas Impresion en opalina tamaño 5x7 pulgada, full color, tiro y retiro (5x7) 3,000 UD 8.15 6.8 20,400.00 0.00 18 3,672.00 0.00 24,450.00 24,072.00         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres impresion en cartulina opalina blanca, tamaño 5.25x7.25 pulgadas, sin impresion. 3,000 UD 8.15 6.8 20,400.00 0.00 18 3,672.00 0.00 24,450.00 24,072.00 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_14/12/2022_1_24 p.m..Pdf Download CUOTAS A COMPROMETER ADQUISICION De tarjetas y sobre.pdf CUOTAS A COMPROMETER ADQUISICION De tarjetas y sobre.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 48,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 24,072.00  DOP ---- View 2.3.9.2.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 48,144.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0191 1 48,144.00  DOP Vencido CUOTAS A COMPROMETER ADQUISICION De tarjetas y sobre.pdf 2023 2022-0191 1 48,144.00  DOP Vencido CUOTAS A COMPROMETER ADQUISICION De tarjetas y sobre.pdf