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.875763   Contract reference Dpto. Aeroportuario-2024-00317   Contract description: Adquisición de Mochilas y Termos para uso del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 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-2024-0132   Request Title Adquisicion de Mochilas y Termos para uso del Departamento Aeroportuario   Description Adquisición de Mochilas y Termos para uso del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Graphic City, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 197,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2025 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.1871238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,500.00 0.00 30,150.00 0.00 197,650.00 197,650.00         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 53121603 - Morrales 2.3.2.2.01 MOCHILAS CON LOGO INSTITUCIONAL 100 UD 1,357 1,150 115,000.00 0.00 18 20,700.00 0.00 135,700.00 135,700.00         2 24112602 - Frascos 2.3.9.9.05 TERMOS CON LOGO INSTITUCIONAL 100 UD 619.5 525 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00 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_24/7/2024_4_50 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 197,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 135,700.00  DOP ---- View 2.3.9.9.05 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 197,650.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CD-2024-0132 1 197,650.00  DOP Vencido CUOTA COMPROMETER-2024-00317-MOCHILAS Y TERMOS.pdf 2025 2024-0132 1 0.00  DOP Vencido CUOTA COMPROMETER-2024-00317-MOCHILAS Y TERMOS.pdf