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.796014   Contract reference IDAC-2023-00442   Contract description: Adquisición de papel térmico, tipo rollo, modelo THEL07-76.   Type of Contract Goods   Contract Start: 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2023-0118   Request Title Papel térmico tipo rollo, modelo THEL07-76.   Description Papel térmico tipo rollo, modelo THEL07-76.   Business Operation Director de Navegacion Aerea   Reply Reference Ofidomsa_EXT   Type of Contract GoodsDominicana   Contract Value 1,423,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,206,500.00 0.00 0.00 217,170.00 1,300,000.00 1,423,670.00         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         8 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel térmico, fajas de vuelo electrónicas, tipo rollo, modelo THEL07-76. (Cajas) 50 UD 26,000 24,130 1,206,500.00 0.00 0.00 18 217,170.00 1,300,000.00 1,423,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_4_05 p.m..Pdf Download Orden de Compras (3).pdf Orden de Compras (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,423,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,423,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,423,670.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 1,423,670.00  DOP Vencido Cuota.pdf 2024 1 1 1,423,670.00  DOP Vencido Cuota (1).pdf (View History)