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.955989   Contract reference Dpto. Aeroportuario-2025-00066   Contract description: Adquisición de carpetas timbradas con tornillos para ser utilizadas en el Dpto. de Contabilidad.   Type of Contract Goods   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2025-0046   Request Title Adquisición de carpetas timbradas con tornillos   Description Adquisición de carpetas timbradas con tornillos para ser utilizadas en el Dpto. de Contabilidad.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Oferta Fotomegraf , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 194,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2018477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,850.00 0.00 0.00 29,673.00 202,500.00 194,523.00         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         20 44122003 - Carpetas 2.3.9.2.01 Carpetas con logo institucional AZUL OSCURO (CHEQUES) pan de oro 27.5 x 9 x 4.5 pulgadas 60 UD 1,350 1,099 65,940.00 0.00 0.00 18 11,869.20 81,000.00 77,809.20         20 44122003 - Carpetas 2.3.9.2.01 Carpetas con logo institucional AZUL OSCURO (CONCILIACION BANCARIA) pan de oro 27.5 x 9 x 4.5 pulgadas 60 UD 1,350 1,099 65,940.00 0.00 0.00 18 11,869.20 81,000.00 77,809.20         20 44122003 - Carpetas 2.3.9.2.01 Carpetas con logo institucional ROJA (ENTRADA DE DIARIO) pan de oro 27.5 x 9 x 4.5 pulgadas 30 UD 1,350 1,099 32,970.00 0.00 0.00 18 5,934.60 40,500.00 38,904.60 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_6/3/2025_1_43 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 194,523.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.2.01 194,523.00  DOP ---- View Payment Calendar ID Description Value Month Year 66   cheque 194,523.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0066 1 194,523.00  DOP Vencido CUOTA A COMPROMETER-2025-00066-CARPETAS PARA CONTABILIDAD.pdf 2026 2025-00066 1 0.00  DOP Aprobado CUOTA A COMPROMETER-2025-00066-CARPETAS PARA CONTABILIDAD.pdf