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.803501   Contract reference Dpto. Aeroportuario-2023-00566   Contract description: Adquisicion de Yoyos para Canet con Logo Institucional y Porta Carnet para uno del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 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-2023-0189   Request Title Adquisicion de Yoyos para Canet con Logo Institucional y Porta Carnet para uno del Departamento Aeroportuario   Description Adquisición de Yoyos para Canet con Logo Institucional y Porta Carnet para uno del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Emsuofi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,876.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,675.00 0.00 10,201.50 0.00 73,000.00 66,876.50         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 YOYOS PARA CANET CON LOGO INSTITUCIONAL, AZULES CPN CLIPS 200 UD 140 110 22,000.00 0.00 18 3,960.00 0.00 28,000.00 25,960.00         2 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 COVER PLASTICOS PARA CANET TAMAÑO ESTANDAR, TRANSPARENTE 500 UD 90 69.35 34,675.00 0.00 18 6,241.50 0.00 45,000.00 40,916.50 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_1/12/2023_3_09 p.m..Pdf Download CUOTA A COMPROMENTER-00566-Adquisición de Yoyos para Canet con Logo Institucional.pdf CUOTA A COMPROMENTER-00566-Adquisición de Yoyos para Canet con Logo Institucional.pdf Download Orden de Compras_1_12_2023_3_09 p.m..Pdf Orden de Compras_1_12_2023_3_09 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 66,876.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 25,960.00  DOP ---- View 2.3.9.9.01 40,916.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 66,876.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC-CD-2023-0189 1 66,876.50  DOP Vencido CUOTA A COMPROMENTER-00566-Adquisición de Yoyos para Canet con Logo Institucional.pdf 2024 2023-0189 1 0.00  DOP Vencido CUOTA A COMPROMENTER-00566-Adquisición de Yoyos para Canet con Logo Institucional.pdf