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.914363
Contract reference
Dpto. Aeroportuario-2024-00427
Contract description:
Materiales para la Comisión Aeroportuaria
Type of Contract
Goods
Contract Start:
18/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2025 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Dpto. Aeroportuario-DAF-CD-2024-0200
Request Title
Materiales para la Comisión Aeroportuaria
Description
Materiales para la Comisión Aeroportuaria
Business Operation
OFICINA COMISION AEROPORTUARIA
Reply Reference
Grupo Ananá, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
232,814 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2026 15:00:00
((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.1930929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,300.00
0.00
35,514.00
0.00
232,814.00
232,814.00
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
44122003 - Carpetas
2.3.9.2.01
Carpetas con Bolsillos con el Logo de la Comisión Aeroportuaria, tamaño 8 ½ x 11, color Azul y Amarillo
300
UD
141.6
120
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
2
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Papel de Hilo Crema con el Logo de la Comisión Aeroportuaria, tamaño 8 1/2x11
20
RESMA
7,670
6,500
130,000.00
0.00
18
23,400.00
0.00
153,400.00
153,400.00
3
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Sobres Manila con el Logo de la Comisión Aeroportuaria, tamaño 8 ½ x 13, color crema
300
UD
115.64
98
29,400.00
0.00
18
5,292.00
0.00
34,692.00
34,692.00
4
44121701 - Bolígrafos
2.3.9.2.01
Felpa Azules 0.5m (12/1)
2
CAJ
1,121
950
1,900.00
0.00
18
342.00
0.00
2,242.00
2,242.00
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_29/10/2024_6_39 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
232,814.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
153,400.00
DOP
----
View
2.3.9.2.01
79,414.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
232,814.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CD-2024-0200
1
232,814.00
DOP
Vencido
CUOTA A COMPROMETER-2024-00427-MATERIALES PARA LA COMISION AEROPORTUARIA.pdf