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.950111   Contract reference Dpto. Aeroportuario-2025-00074   Contract description: Adquisición de Camisetas en Dry fit Sublimadas y Back Panel para Pedernales   Type of Contract Goods   Contract Start: 13/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 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-2025-0054   Request Title Adquisición de Camisetas en Dry fit Sublimadas y Back Panel para Pedernales   Description Adquisición de Camisetas en Dry fit Sublimadas y Back Panel para Pedernales   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Jemaes Graphic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 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.2020782 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,500.00 0.00 35,730.00 0.00 234,230.00 234,230.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISETAS EN DRYFIT SUBLIMADAS FULL COLOR 160 UD 796.5 675 108,000.00 0.00 18 19,440.00 0.00 127,440.00 127,440.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BACKPANEL 8 X 7 PIES 1 UD 106,790 90,500 90,500.00 0.00 18 16,290.00 0.00 106,790.00 106,790.00 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_10/3/2025_7_15 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 234,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 127,440.00  DOP ---- View 2.2.2.2.01 106,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 234,230.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0054 1 234,230.00  DOP Vencido CUOTA A COMPROMETER-2025-00074-CAMISETAS PARA PEDERNALES.pdf