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.966950   Contract reference Dpto. Aeroportuario-2025-00113   Contract description: Adquisición de utensilios para impresora de Carnet   Type of Contract Goods   Contract Start: 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2026 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-2025-0088   Request Title Articulos para impresora de carnet   Description Adquisición de utensilios para impresora de carnet   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference articulos para impresora de carnet_EXT   Type of Contract GoodsDominicana   Contract Value 80,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,300.00 0.00 0.00 12,294.00 80,600.00 80,594.00         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 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Laminado Dura Gard holografico 0.6 miil secure Globe 4 UD 8,500 6,930 27,720.00 0.00 0.00 18 4,989.60 34,000.00 32,709.60         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta de Color y kit para limpieza para impresora carnet 4 UD 10,000 8,895 35,580.00 0.00 0.00 18 6,404.40 40,000.00 41,984.40         3 60101316 - Tarjetas didác(...)60101316 - Tarjetas didácticas en blanco 2.3.3.2.01 Tarjetas PVC color blanco 2 CAJ 3,300 2,500 5,000.00 0.00 0.00 18 900.00 6,600.00 5,900.00 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_25/4/2025_3_57 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 80,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,900.00  DOP ---- View 2.3.9.5.01 32,709.60  DOP ---- View 2.3.9.8.01 41,984.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 80,594.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 3 2 80,594.00  DOP Vencido CUOTA A COMPROMETER-2025-00113-UTILES YMATERIALES DE INFORMATICA.pdf