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.777593   Contract reference Dpto. Aeroportuario-2023-00504   Contract description: Reposicion de Lona Impresa en San Juan de la Maguana   Type of Contract Goods   Contract Start: 20/09/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2024 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-2023-0140   Request Title Reposicion de Lona Impresa en San Juan de la Maguana   Description Reposición de Lona Impresa en el Aeropuerto Domestico Granero del Sur San Juan de la Maguana   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Jemaes Graphic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1650839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,500.00 0.00 23,670.00 0.00 155,200.00 155,170.00         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 Lona impresa 20x50 pies y instalacion en san Juan de la maguana 1 UD 155,200 131,500 131,500.00 0.00 18 23,670.00 0.00 155,200.00 155,170.00 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_4/9/2023_7_58 p.m..Pdf Download CUOTAS A COMPROMETER Adquisición de lona impresa 00504.pdf CUOTAS A COMPROMETER Adquisición de lona impresa 00504.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 155,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 155,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 155,170.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0140 1 155,170.00  DOP Vencido CUOTAS A COMPROMETER Adquisición de lona impresa 00504.pdf