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.744918   Contract reference Dpto. Aeroportuario-2023-00413   Contract description: Adquisición de Yoyos y Porta Carnet para uso de los Colaboradores del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 05/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 10:00:00 ((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-2023-0070   Request Title Adquisición de Yoyos y Porta Carnet para uso de los Colaboradores del Departamento Aeroportuario   Description Adquisición de Yoyos y Porta Carnet para uso de los Colaboradores del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Textilgraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 10:00:00 ((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.1580615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 90,000.00 81,420.00         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 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 Porta Carnet plástico vertical transparente 500 UD 120 90 45,000.00 0.00 18 8,100.00 0.00 60,000.00 53,100.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Yoyo con Logo Institucional 200 UD 150 120 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00 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_16/5/2023_2_14 p.m..Pdf Download CUOTAS A COMPROMETER YOYO MODIFICADA 143.pdf CUOTAS A COMPROMETER YOYO MODIFICADA 143.pdf Download Orden de Compras_16_5_2023_2_14 p.m..Pdf Orden de Compras_16_5_2023_2_14 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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 28,320.00  DOP ---- View 2.3.9.9.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 81,420.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0070 1 81,420.00  DOP Vencido CUOTAS A COMPROMETER YOYO MODIFICADA 143.pdf 2024 2023-0070 1 0.00  DOP Vencido CUOTAS A COMPROMETER YOYO MODIFICADA 143.pdf (View History)