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.797925   Contract reference Dpto. Aeroportuario-2023-00543   Contract description: Adquisición de Invitaciones Institucionales   Type of Contract Services   Contract Start: 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0172   Request Title Adquisición de Invitaciones Institucionales   Description Adquisición de Invitaciones Institucionales   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Jemaes Graphic, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1694440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 8,550.00 0.00 56,050.00 56,050.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Invitaciones Institucionales, tamaño 9.5x13.87 en Material similar a la Opalina, preferiblemente Metálico 100 UD 560.5 475 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00 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_8/11/2023_3_14 p.m..Pdf Download CUOTA A COMPROMENTER-00543-Adquisición de Invitaciones Institucionales.pdf CUOTA A COMPROMENTER-00543-Adquisición de Invitaciones Institucionales.pdf Download Orden de Compras_8_11_2023_3_14 p.m. (1).pdf Orden de Compras_8_11_2023_3_14 p.m. (1).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 56,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 56,050.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Dpto. Aeroportuario-UC-CD-2023-0172 1 56,050.00  DOP Vencido CUOTA A COMPROMENTER-00543-Adquisición de Invitaciones Institucionales.pdf 2024 2023-0172 1 56,050.00  DOP Vencido CUOTA A COMPROMENTER-00543-Adquisición de Invitaciones Institucionales.pdf (View History)