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.914345   Contract reference Dpto. Aeroportuario-2024-00436   Contract description: Confecciones de Jackets para uso de 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: 18/11/2026 10:00:00 ((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-2024-0211   Request Title Confecciones de Jackets para uso de la Comisión Aeroportuaria   Description Confecciones de Jackets para uso de la Comisión Aeroportuaria   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Provesol Proveedores de Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,561.95 Dominican Pesos   Conditions   Back To Top 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 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   Back To Top     1   DO1.PCCNTR.1941405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,086.40 0.00 35,475.55 0.00 234,000.00 232,561.95         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 73141707 - Servicios de f(...)73141707 - Servicios de fabricación de trajes o chaquetas o abrigos tejidos 2.2.9.1.01 Confecciones de Jackets para uso de la Comisión Aeroportuaria 20 UD 11,700 9,854.32 197,086.40 0.00 18 35,475.55 0.00 234,000.00 232,561.95 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_15/11/2024_3_17 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 232,561.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 232,561.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 232,561.95  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CD-2024-0211 1 232,561.95  DOP Vencido CUOTA A COMPROMETER 2024-00436-ABRIGOS PARA LA COMISION AEROPORTUARIA.pdf 2025 2024-0211 1 0.00  DOP Vencido CUOTA A COMPROMETER 2024-00436-ABRIGOS PARA LA COMISION AEROPORTUARIA.pdf