1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.882369
Contract reference
Dpto. Aeroportuario-2024-00320
Contract description:
Adquisicion de Bolsas, Banderas Institucionales y Llaveros para uso del Departamento Aeroportuario
Type of Contract
Goods
Contract Start:
14/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Dpto. Aeroportuario-DAF-CM-2024-0029
Request Title
Adquisicion de Bolsas, Banderas Institucionales y Llaveros para uso del Departamento Aeroportuario
Description
Adquisición de Bolsas, Banderas Institucionales y Llaveros para uso del Departamento Aeroportuario
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
venta de Banderas y articulos promocionales
Type of Contract
GoodsDominicana
Contract Value
313,508.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 10:00:00
((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
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1
DO1.PCCNTR.1872122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,685.00
0.00
47,823.30
0.00
455,515.00
313,508.30
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
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Llaveros con logo institucional (diametro de 4.5 CM, detalles metalicos, color transparente con logo institucional
293
UD
215
145
42,485.00
0.00
18
7,647.30
0.00
62,995.00
50,132.30
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Bolsas ecologicas (blancas, con logo institucional full color
500
UD
445
160
80,000.00
0.00
18
14,400.00
0.00
222,500.00
94,400.00
5
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas institucionales de exterior (medidas de banderas 70x48 pulgadas
30
UD
4,250
3,600
108,000.00
0.00
18
19,440.00
0.00
127,500.00
127,440.00
6
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas institucionales de interior (medidas de banderas 70x48 pulgadas
8
UD
5,315
4,400
35,200.00
0.00
18
6,336.00
0.00
42,520.00
41,536.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/7/2024_7_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
313,508.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
144,532.30
DOP
----
View
2.3.2.2.01
168,976.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
313,508.30
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CM-2024-0029
1
313,508.30
DOP
Vencido
CUOTA COMPROMETER-2024-00320-BANDERAS Y ARTICULOS PROMOCIONALES.pdf
2025
2024-0029
1
0.00
DOP
Vencido
CUOTA COMPROMETER-2024-00320-BANDERAS Y ARTICULOS PROMOCIONALES.pdf