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.767959   Contract reference IDAC-2023-00194   Contract description: ADQUISICION DE SELLOS GOMIGRAFOS PARA LA DIRECCION DE NAVEGACION AEREA   Type of Contract Goods   Contract Start: 21/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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 IDAC-UC-CD-2023-0058   Request Title ADQUISICION DE SELLOS GOMIGRAFOS PARA LA DIRECCION DE NAVEGACION AEREA   Description ADQUISICION DE SELLOS GOMIGRAFOS PARA LA DIRECCION DE NAVEGACION AEREA   Business Operation Director de Navegacion Aerea   Reply Reference Print Palace AM,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Solicitado por la Dirección de Navegación Aérea. Catalogue Items   Back To Top     1   DO1.PCCNTR.1586116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,779.65 0.00 5,720.33 0.00 39,999.96 37,499.98         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 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 CONFECCION DE SELLOS GOMIGRAFOS CUADRADOS 16 UD 1,904.76 1,483.05 23,728.80 0.00 18 4,271.18 0.00 30,476.16 27,999.98         2 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 CONFECCION DE SELLOS GOMIGRAFOS REDONDOS 5 UD 1,904.76 1,610.17 8,050.85 0.00 18 1,449.15 0.00 9,523.80 9,500.00 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_24/5/2023_2_56 p.m..Pdf Download CERTIFICADO DE DISPONIB EXP 143A-2023.pdf CERTIFICADO DE DISPONIB EXP 143A-2023.pdf Download OC-00194.pdf OC-00194.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLOS GOMIGRAFOS PARA LA DIRECCION DE NAVEGACION AEREA 37,499.98  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0143A-2023 1 37,499.98  DOP Vencido CERTIFICADO DE DISPONIB EXP 143A-2023.pdf (View History) 2024 1 1 37,499.98  DOP Vencido CERTIFICADO DE DISPONIB EXP 143A-2023.pdf