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.853210   Contract reference Dpto. Aeroportuario-2024-00192   Contract description: Adquisicion de Banner y Araña para ser utilizado en el FLY IN Aeropuerto Internacional Gregorio Luperon   Type of Contract Goods   Contract Start: 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2025 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-DAF-CD-2024-0061   Request Title Adquisicion de Banner y Araña para ser utilizado en el FLY IN Aeropuerto Internacional Gregorio Luperon   Description Adquisicion de Banner y Araña para ser utilizado en el FLY IN Aeropuerto Internaciocional Gregorio Luperon   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Graphic City, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 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.1811520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 27,500.00 27,140.00         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 BANNER PARA EL FLY IN 1 UD 11,500 9,500 9,500.00 0.00 18 1,710.00 0.00 11,500.00 11,210.00         2 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 ARAÑA PARA BANNER 2 UD 8,000 6,750 13,500.00 0.00 18 2,430.00 0.00 16,000.00 15,930.00 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_15/4/2024_6_35 p.m..Pdf Download CUOTA A COMPROMETER-2024-00192 ARTICULOS FLY IN AEROPUERTO GREGORIO LUPERON.pdf CUOTA A COMPROMETER-2024-00192 ARTICULOS FLY IN AEROPUERTO GREGORIO LUPERON.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 27,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 11,210.00  DOP ---- View 2.3.9.9.05 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 27,140.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CD-2024-0061 1 27,140.00  DOP Vencido CUOTA A COMPROMETER-2024-00192 ARTICULOS FLY IN AEROPUERTO GREGORIO LUPERON.pdf 2025 2024-00192 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00192 ARTICULOS FLY IN AEROPUERTO GREGORIO LUPERON.pdf