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.852715   Contract reference Dpto. Aeroportuario-2024-00211   Contract description: Adquisición de Libretas y Lapiceros para uso del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 16/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 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-2024-0079   Request Title Adquisición de Libretas y Lapiceros para uso del Departamento Aeroportuario   Description Adquisición de Libretas y Lapiceros para uso del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Emsuofi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,634.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 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.1820939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,470.00 0.00 10,164.60 0.00 67,300.00 66,634.60         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 AGENDAS ECO PERSONALIZADAS CON LOGO INSTITUCIONAL OPCION 1 30 UD 440 369 11,070.00 0.00 18 1,992.60 0.00 13,200.00 13,062.60         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 AGENDAS ECO PERSONALIZADAS CON LOGO INSTITUCIONAL OPCION 2 100 UD 450 378.6 37,860.00 0.00 18 6,814.80 0.00 45,000.00 44,674.80         3 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 LAPICEROS CON LOGO 130 UD 70 58 7,540.00 0.00 18 1,357.20 0.00 9,100.00 8,897.20 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_1/5/2024_6_51 p.m..Pdf Download CUOTA A COMPROMETER-2024-00211 ADQUISICION DE LIBRETAS.pdf CUOTA A COMPROMETER-2024-00211 ADQUISICION DE LIBRETAS.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 66,634.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 66,634.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 66,634.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CD-2024-0079 1 66,634.60  DOP Vencido CUOTA A COMPROMETER-2024-00211 ADQUISICION DE LIBRETAS.pdf 2025 2024-00211 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00211 ADQUISICION DE LIBRETAS.pdf