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.947322   Contract reference Dpto. Aeroportuario-2025-00055   Contract description: Adquisición de Camisas para uso del Personal que estará en la Feria de Aviación Internacional Sun n Fun 2025   Type of Contract Goods   Contract Start: 07/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2025-0043   Request Title Adquisición de Camisas para uso del Personal que estará en la Feria de Aviación Internacional Sun n Fun 2025   Description Adquisición de Camisas para uso del Personal que estará en la Feria de Aviación Internacional Sun n Fun 2025   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Cyan Interactiva, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,123.68 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 03/03/2026 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.2016211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,376.00 0.00 4,747.68 0.00 36,000.00 31,123.68         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Adquisición de Camisas mangas largas con el logo institucional bordado para uso del Personal que estará en la Feria de Aviación Internacional Sun n Fun 2025 12 UD 3,000 2,198 26,376.00 0.00 18 4,747.68 0.00 36,000.00 31,123.68 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_3/3/2025_3_02 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 31,123.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 31,123.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 31,123.68  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0043 1 31,123.68  DOP Vencido CUOTA A COMPROMETER-2025-00055-CAMISAS PARA FERIA.pdf