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.891588   Contract reference Dpto. Aeroportuario-2024-00331   Contract description: Adquisición Uniformes AILA   Type of Contract Goods   Contract Start: 11/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-2024-0143   Request Title Adquisición Uniformes AILA   Description Adquisición Uniformes AILA   Business Operation PROTOCOLO   Reply Reference Oferta Grupo Ramos _EXT   Type of Contract GoodsDominicana   Contract Value 44,499.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2024 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.1878525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,711.80 0.00 0.00 6,788.13 44,500.00 44,499.93         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 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones largos de mujer negro 5 UD 1,800 1,525.41 7,627.05 0.00 0.00 18 1,372.87 9,000.00 8,999.92         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaqueta de mujer manga larga negra 5 UD 2,300 1,949.15 9,745.75 0.00 0.00 18 1,754.24 11,500.00 11,499.99         5 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Blusas para mujer manga larga, Blanco 10 UD 2,400 2,033.9 20,339.00 0.00 0.00 18 3,661.02 24,000.00 24,000.02 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_10/9/2024_2_41 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 44,499.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 44,499.93  DOP ---- View Payment Calendar ID Description Value Month Year 331   cheque 44,499.93  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-00331 1 44,499.99  DOP Vencido CUOTA A COMPROMETER-2024-00331-UNIFORMES AILA.pdf 2025 2025-00331 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00331-UNIFORMES AILA.pdf