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.947325   Contract reference Dpto. Aeroportuario-2025-00052   Contract description: Adquisición de Material Gastable para Uso del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 07/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2025-0005   Request Title Adquisición de Material Gastable para Uso del Departamento Aeroportuario   Description Adquisición de Material Gastable para Uso del Departamento Aeroportuario   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Dpto. Aeroportuario-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 51,765.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 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.2013348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,130.00 0.00 4,635.90 0.00 121,390.00 51,765.90         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas Adhesivas Señalizadoras para Firmas de Diferentes colores 100 UD 85 30 3,000.00 0.00 18 540.00 0.00 8,500.00 3,540.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas Adhesivas de ¾, tipo invisible 125 UD 120 15 1,875.00 0.00 18 337.50 0.00 15,000.00 2,212.50         7 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja para Escritorio, Metal de Malla, Negro, Dos Niveles 6 UD 735 470 2,820.00 0.00 18 507.60 0.00 4,410.00 3,327.60         8 44121503 - Sobres 2.3.9.2.01 Sobre de Manila 10x13, Grueso y Resistente 1 CAJ 3,785 1,560 1,560.00 0.00 18 280.80 0.00 3,785.00 1,840.80         10 44121615 - Grapadoras 2.3.9.2.01 Grapadora Estándar de Acero Inoxidable, Piel de Goma 50 UD 260 135 6,750.00 0.00 18 1,215.00 0.00 13,000.00 7,965.00         11 44121618 - Tijeras 2.3.9.2.01 Tijeras para Escritorio, de Acero Inoxidable, Manga Plástica 60 UD 95 30 1,800.00 0.00 18 324.00 0.00 5,700.00 2,124.00         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápiz de Carbón, 100% Madera, HB No. 2, con Borra, Caja 12/1 75 CAJ 115 45 3,375.00 0.00 0.00 0.00 8,625.00 3,375.00         22 44122011 - Folders 2.3.9.2.01 Folder 8 ½ x 14, Color Crema en Cartulina 100/1 6 CAJ 650 335 2,010.00 0.00 18 361.80 0.00 3,900.00 2,371.80         26 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip Mariposa #2 de Metal, Caja 12/1 6 CAJ 590 30 180.00 0.00 18 32.40 0.00 3,540.00 212.40         27 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip Mariposa #4, Acero Inoxidable, Resistente 12/1 12 CAJ 885 60 720.00 0.00 18 129.60 0.00 10,620.00 849.60         32 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros, tinta Azul, Caja 12/1 300 CAJ 130 60 18,000.00 0.00 0.00 0.00 39,000.00 18,000.00         34 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel de Hilo 8 ½ x 11, Color Blanco 6 RESMA 885 840 5,040.00 0.00 18 907.20 0.00 5,310.00 5,947.20 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_26/2/2025_1_36 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 181,528.72 DOP Budget Appropriation Value 181,528.72 DOP Account Value Annual Availability 2.3.9.2.01 9,568.40  DOP ---- View 2.3.3.1.01 167,678.00  DOP ---- View 2.3.9.2.02 2,484.00  DOP ---- View 2.3.9.9.05 1,798.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 181,528.72  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CM-2025-0005 1 181,528.72  DOP Vencido CUOTA A COMPROMETER-2025-00050-MATERIAL GASTABLE.pdf 2026 DAF-CM-2025-0005 1 181,528.72  DOP Aprobado CUOTA A COMPROMETER-2025-00050-MATERIAL GASTABLE (2).pdf