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.794972   Contract reference Dpto. Aeroportuario-2023-00538   Contract description: Adquisición de Talonarios de Tarifa Helipuerto Santo Domingo   Type of Contract Goods   Contract Start: 13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 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-2023-0164   Request Title Adquisición de Talonarios de Tarifa Helipuerto Santo Domingo   Description Adquisición de Talonarios de Tarifa Helipuerto Santo Domingo   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference You Color, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,846.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 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.1689228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,582.00 0.00 2,264.76 0.00 15,000.00 14,846.76         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios Comprobante de Tarifa Helipuerto Santo Domingo, Tamaño 8.5x5 pulgadas, numerados secuencia no. 5551. Debe tener una original y dos copias 30 UD 500 419.4 12,582.00 0.00 18 2,264.76 0.00 15,000.00 14,846.76 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_1/11/2023_1_05 p.m..Pdf Download CUOTA A COMPROMENTER-00538-Adquisición de Talonarios de Tarifa Helipuerto Santo Domingo.pdf CUOTA A COMPROMENTER-00538-Adquisición de Talonarios de Tarifa Helipuerto Santo Domingo.pdf Download Orden de Compras_1_11_2023_1_05 p.m..Pdf Orden de Compras_1_11_2023_1_05 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 14,846.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,846.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 14,846.76  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC-CD-2023-0164 1 14,846.76  DOP Vencido CUOTA A COMPROMENTER-00538-Adquisición de Talonarios de Tarifa Helipuerto Santo Domingo.pdf 2024 2023-0164 1 14,846.76  DOP Vencido CUOTA A COMPROMENTER-00538-Adquisición de Talonarios de Tarifa Helipuerto Santo Domingo.pdf (View History)