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.731714   Contract reference Dpto. Aeroportuario-2023-00394   Contract description: :Adquisición de Brochure Carta Compromiso para el Departamento Aeroportuario   Type of Contract Goods   Contract Start: 26/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2023-0058   Request Title Adquisición de Brochure Carta Compromiso para el Departamento Aeroportuario   Description Adquisición de Brochure Carta Compromiso para el Departamento Aeroportuario   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference You Color, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,668.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((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.1566428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,736.00 0.00 1,932.48 0.00 14,000.00 12,668.48         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BROCHURE CARTA COMPROMISO,SATINADO, 8.5X11, TRIPLICO 200 UD 35 26.84 5,368.00 0.00 18 966.24 0.00 7,000.00 6,334.24         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BROCHURE, CONOCES NUESTRO SISTEMA DE GESTIÓN INTEGRADO, SATINADO, 8.5 X 11, TRIPLICO 200 UD 35 26.84 5,368.00 0.00 18 966.24 0.00 7,000.00 6,334.24 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_21/4/2023_5_35 p.m..Pdf Download CUOTA A COMPROMENTER-00394-Adquisición de Brochure Carta Compromiso para el Departamento Aeroportuario.pdf CUOTA A COMPROMENTER-00394-Adquisición de Brochure Carta Compromiso para el Departamento Aeroportuario.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 12,668.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 12,668.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 12,668.48  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0058 1 12,668.48  DOP Vencido CUOTA A COMPROMENTER-00394-Adquisición de Brochure Carta Compromiso para el Departamento Aeroportuario.pdf