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.882587   Contract reference Dpto. Aeroportuario-2024-00295   Contract description: Adquisición Tickets Helipuerto de Santo Domingo   Type of Contract Goods   Contract Start: 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2024-0114   Request Title Adquisición Tickets Helipuerto de Santo Domingo   Description Adquisición Tickets Helipuerto de Santo Domingo   Business Operation DEPARTAMENTO DE GESTIÓN DE INGRESOS   Reply Reference Oferta Casmar_EXT   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.1865143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 3,600.00 23,600.00 23,600.00         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 TICKETS TIPO TALONARIO, CARTONITE, A UN COLOR, SECUENCIA DEL 4001 AL 6000, TAMAñO 5.5 X2 PULGADAS, PERFORADOS , TIRO Y RETIRO 2,000 UD 11.8 10 20,000.00 0.00 0.00 18 3,600.00 23,600.00 23,600.00 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_14/8/2024_6_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 114   Cheque 23,600.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2023-00295 1 23,600.00  DOP Vencido CUOTA A COMPROMETER-2024-00295-TALONARIO DE TICKETS.pdf 2025 2024-00295 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00295-TALONARIO DE TICKETS.pdf