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.779237   Contract reference Dpto. Aeroportuario-2023-00498   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA USO DE LA COMISION AEROPORTUARIA   Type of Contract Goods   Contract Start: 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0133   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO DE LA COMISION AEROPORTUARIA   Description ADQUISICION DE MATERIAL GASTABLE PARA USO DE LA COMISION AEROPORTUARIA   Business Operation Dirección Ejecutiva   Reply Reference Oferta Impresora Nueva Alianza _EXT   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 41,000.00 40,710.00         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         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.02 LIBRETAS EN HIJO CON LOGO CA 100 UD 410 345 34,500.00 0.00 18 6,210.00 0.00 41,000.00 40,710.00 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_31/8/2023_6_45 p.m..Pdf Download CUOTA A COMPROMENTER-00498-ADQUISICION DE MATERIAL GASTABLE PARA USO DE LA COMISION.pdf CUOTA A COMPROMENTER-00498-ADQUISICION DE MATERIAL GASTABLE PARA USO DE LA COMISION.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 8,673.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 8,673.00  DOP ---- View Payment Calendar ID Description Value Month Year 497   cheque 8,673.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC-CD-2023-0133 5 8,673.00  DOP Vencido Cuota Foto Megraf.pdf 2024 2023-00497 1 8,673.00  DOP Vencido Cuota Foto Megraf.pdf